Parkson Retail Asia Ltd. | Income Statement
Fiscal year is July-June. All values SGD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
432,037.00
428,751.00
388,417.00
412,734.00
413,888.00
Cost of Goods Sold (COGS) incl. D&A
237,208.00
230,940.00
222,720.00
256,493.00
274,410.00
Gross Income
194,829.00
197,811.00
165,697.00
156,241.00
139,478.00
SG&A Expense
162,768.00
186,458.00
181,716.00
177,818.00
175,020.00
EBIT
-
-
16,019.00
17,273.00
35,542.00
Unusual Expense
628.00
67,248.00
5,827.00
32,986.00
11,057.00
Non Operating Income/Expense
6,348.00
8,914.00
52,531.00
482.00
5,822.00
Interest Expense
8.00
3.00
-
-
623.00
Pretax Income
44,746.00
40,630.00
34,920.00
46,986.00
40,104.00
Income Tax
13,567.00
12,204.00
6,325.00
14,248.00
3,545.00
Equity in Affiliates
879.00
39.00
-
-
-
Consolidated Net Income
32,058.00
52,795.00
28,595.00
61,234.00
43,649.00
Net Income
34,382.00
34,688.00
30,177.00
58,218.00
42,390.00
Net Income After Extraordinaries
34,382.00
34,688.00
30,177.00
58,218.00
42,390.00
Net Income Available to Common
34,382.00
34,688.00
30,177.00
58,218.00
42,390.00
EPS (Basic)
0.05
0.05
0.04
0.09
0.06
Basic Shares Outstanding
677,300.00
677,300.00
676,278.00
673,800.00
673,800.00
EPS (Diluted)
0.05
0.05
0.04
0.09
0.06
Diluted Shares Outstanding
677,300.00
677,300.00
676,278.00
673,800.00
673,800.00
EBITDA
52,295.00
31,693.00
6,369.00
10,616.00
5,930.00
Other Operating Expense
-
-
-
4,304.00
-
Non-Operating Interest Income
6,973.00
6,354.00
4,235.00
2,791.00
1,296.00
Minority Interest Expense
2,324.00
18,107.00
1,582.00
3,016.00
1,259.00
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