China Mobile Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
795,106
819,943
824,378
827,732
853,877
872,728
Cost of Goods Sold (COGS) incl. D&A
309,425
386,547
423,755
427,952
435,376
453,037
Gross Income
485,681
433,396
400,623
399,780
418,501
419,691
SG&A Expense
311,662
280,373
263,949
253,254
265,113
274,240
EBIT
173,764
-
136,339
146,197
153,046
145,267
Unusual Expense
2,617
5,005
9,392
8,431
14,521
5,183
Non Operating Income/Expense
1,152
1,475
21,375
2,510
2,745
2,030
Interest Expense
418
613
561
275
242
171
Pretax Income
200,082
179,368
177,293
168,792
170,815
182,282
Income Tax
46,401
41,757
43,269
41,623
38,886
42,574
Consolidated Net Income
153,681
137,611
134,024
127,170
131,929
139,708
Net Income
153,541
137,454
133,881
127,055
131,774
139,506
Net Income After Extraordinaries
153,541
137,454
133,881
127,055
131,774
139,506
Net Income Available to Common
153,541
137,454
133,881
127,055
131,774
139,506
EPS (Basic)
7.63
6.77
6.54
6.20
6.43
6.81
Basic Shares Outstanding
20,101
20,293
20,473
20,475
20,475
20,475
EPS (Diluted)
7.55
6.74
6.54
6.21
6.44
6.81
Diluted Shares Outstanding
20,343
20,408
20,480
20,475
20,475
20,475
EBITDA
305,963
307,349
305,457
308,127
326,349
327,856
Other Operating Expense
255
369
336
329
342
184
Non-Operating Interest Income
19,290
20,476
19,553
18,701
18,314
13,554
Minority Interest Expense
140
157
143
115
156
201
Equity in Affiliates (Pretax)
8,910
10,380
9,979
10,090
11,472
16,418
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