SSI Group Inc. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,788
15,213
17,421
18,442
18,460
20,230
Cost of Goods Sold (COGS) incl. D&A
7,116
7,700
9,570
10,777
10,849
12,558
Gross Income
5,671
7,513
7,851
7,664
7,611
7,672
SG&A Expense
4,754
5,627
6,080
6,415
6,352
6,494
EBIT
917
1,886
1,770
1,249
1,259
1,178
Unusual Expense
-
5
-
-
76
-
Non Operating Income/Expense
69
4
29
82
294
45
Interest Expense
92
282
315
341
291
313
Pretax Income
901
1,497
1,494
840
548
910
Income Tax
288
498
485
351
272
302
Equity in Affiliates
-
-
198
257
-
-
Consolidated Net Income
614
998
811
232
275
608
Net Income
614
998
811
232
275
608
Net Income After Extraordinaries
614
998
811
232
275
608
Net Income Available to Common
614
998
811
232
275
608
EPS (Basic)
0.19
0.42
0.24
0.07
0.08
0.18
Basic Shares Outstanding
3,313
2,400
3,313
3,313
3,313
3,311
EPS (Diluted)
0.19
0.42
0.24
0.07
0.08
0.18
Diluted Shares Outstanding
3,313
2,400
3,313
3,313
3,313
3,311
EBITDA
1,551
2,926
3,269
2,770
2,361
2,048
Non-Operating Interest Income
10
13
10
13
13
13
Equity in Affiliates (Pretax)
3
121
-
-
64
78
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