Puregold Price Club Inc. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
73,177
84,697
97,090
112,589
124,491
140,918
Cost of Goods Sold (COGS) incl. D&A
61,443
71,398
83,523
97,277
107,536
121,284
Gross Income
11,735
13,299
13,566
15,312
16,955
19,634
SG&A Expense
8,077
9,115
8,858
9,856
10,908
12,741
EBIT
3,250
3,733
4,264
4,831
5,346
6,000
Unusual Expense
6
35
35
1
67
7
Non Operating Income/Expense
2,205
2,745
2,886
3,267
3,239
3,302
Interest Expense
28
55
87
125
151
201
Pretax Income
5,576
6,475
7,115
7,986
8,522
9,145
Income Tax
1,617
1,938
2,103
2,391
2,544
2,625
Equity in Affiliates
-
17
11
68
138
-
Consolidated Net Income
3,959
4,520
5,002
5,526
5,840
6,520
Net Income
3,959
4,520
5,002
5,526
5,840
6,520
Net Income After Extraordinaries
3,959
4,520
5,002
5,526
5,840
6,520
Net Income Available to Common
3,959
4,520
5,002
5,526
5,840
6,520
EPS (Basic)
1.43
1.63
1.81
2.00
2.11
2.36
Basic Shares Outstanding
2,766
2,766
2,767
2,767
2,765
2,765
EPS (Diluted)
1.43
1.63
1.81
2.00
2.11
2.36
Diluted Shares Outstanding
2,766
2,766
2,767
2,767
2,765
2,765
EBITDA
4,214
4,918
5,543
6,240
6,985
7,896
Other Operating Expense
407
451
445
625
701
892
Non-Operating Interest Income
155
18
19
13
22
37
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