JANUS | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,260
3,963
3,554
5,114
6,393
5,481
Cost of Goods Sold (COGS) incl. D&A
2,713
3,249
3,112
3,942
4,716
4,825
Gross Income
548
714
441
1,172
1,677
656
SG&A Expense
390
588
729
942
1,196
1,090
EBIT
158
110
435
257
429
2,586
Unusual Expense
-
-
58
14
3
163
Non Operating Income/Expense
15
9
17
3
151
48
Interest Expense
3
31
52
49
57
113
Pretax Income
152
85
501
211
534
2,794
Income Tax
25
11
30
81
89
58
Equity in Affiliates
-
-
-
1
15
16
Consolidated Net Income
127
73
472
131
461
2,868
Net Income
128
74
471
131
461
2,866
Net Income After Extraordinaries
128
74
471
131
461
2,866
Net Income Available to Common
128
74
471
131
461
2,866
EPS (Basic)
0.16
0.09
0.53
0.09
0.32
2
Basic Shares Outstanding
800
804
888
1,424
1,432
1,432
EPS (Diluted)
0.16
0.09
0.53
0.09
0.32
2
Diluted Shares Outstanding
806
804
888
1,424
1,432
1,432
EBITDA
261
270
183
525
723
2,146
Other Operating Expense
1
15
146
27
53
2,152
Non-Operating Interest Income
10
5
4
6
15
20
Minority Interest Expense
-
1
1
1
-
2
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