SM Investments Corp. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
239,549
263,390
318,503
348,413
379,508
430,624
Cost of Goods Sold (COGS) incl. D&A
160,477
174,354
209,522
226,910
241,977
271,916
Gross Income
79,072
89,036
108,981
121,502
137,532
158,708
SG&A Expense
39,094
44,766
55,102
61,675
69,253
81,126
EBIT
37,542
-
-
-
58,870
67,799
Unusual Expense
1,016
190
104
15
296
455
Non Operating Income/Expense
765
3,059
190
260
469
467
Interest Expense
10,943
11,896
10,475
12,029
14,988
16,575
Pretax Income
30,057
33,240
40,067
59,317
65,291
74,130
Income Tax
5,420
7,574
10,716
11,558
13,773
15,576
Equity in Affiliates
13,602
13,225
14,306
-
-
-
Consolidated Net Income
38,239
38,891
43,657
47,758
51,519
58,555
Net Income
27,446
28,399
28,865
31,204
32,923
37,078
Net Income After Extraordinaries
27,446
28,399
28,865
31,204
32,923
37,078
Net Income Available to Common
27,446
28,399
28,865
31,204
32,923
37,078
EPS (Basic)
23.23
23.77
24.08
25.91
27.34
30.78
Basic Shares Outstanding
1,181
1,194
1,199
1,204
1,204
1,205
EPS (Diluted)
23.24
23.77
24.08
25.91
27.34
30.78
Diluted Shares Outstanding
1,181
1,194
1,199
1,204
1,204
1,205
EBITDA
47,055
50,141
59,088
65,746
72,891
82,960
Other Operating Expense
2,436
5,036
6,638
6,943
9,409
9,783
Non-Operating Interest Income
3,709
3,033
3,215
3,726
4,004
3,754
Minority Interest Expense
10,793
10,492
14,792
16,554
18,595
21,476
Equity in Affiliates (Pretax)
-
-
-
14,980
16,641
19,164
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