DMCI Holdings Inc. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
55,971
56,561
57,204
68,287
80,703
82,843
Cost of Goods Sold (COGS) incl. D&A
36,272
38,826
32,614
41,927
47,945
53,714
Gross Income
19,699
17,735
24,590
26,361
32,757
29,129
SG&A Expense
5,815
6,289
6,959
7,859
9,863
7,458
EBIT
-
10,416
16,868
-
21,625
20,401
Unusual Expense
7
807
461
695
1,023
60
Non Operating Income/Expense
9,531
1,646
888
738
174
1,109
Interest Expense
919
433
534
925
790
1,015
Pretax Income
22,523
12,875
18,151
20,513
24,177
23,054
Income Tax
2,105
1,088
3,605
2,490
3,262
3,205
Equity in Affiliates
1,765
2,016
2,376
-
-
-
Consolidated Net Income
22,183
13,803
16,923
18,023
20,915
19,849
Net Income
18,864
10,775
12,835
12,680
14,765
14,513
Net Income After Extraordinaries
18,864
10,775
12,835
12,680
14,765
14,513
Net Income Available to Common
18,864
10,775
12,835
12,680
14,765
14,513
EPS (Basic)
1.42
0.81
0.97
0.96
1.11
1.09
Basic Shares Outstanding
13,277
13,277
13,277
13,277
13,277
13,277
EPS (Diluted)
1.42
0.81
0.97
0.96
1.11
1.09
Diluted Shares Outstanding
13,277
13,277
13,277
13,277
13,277
13,277
EBITDA
17,441
13,822
20,515
24,145
29,914
30,392
Other Operating Expense
639
1,030
762
869
1,269
1,270
Non-Operating Interest Income
659
438
468
446
451
794
Minority Interest Expense
3,319
3,027
4,088
5,343
6,151
5,336
Equity in Affiliates (Pretax)
-
-
-
1,926
1,694
1,826
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