Globe Telecom Inc. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
95,141
103,236
119,969
126,782
135,281
151,173
Cost of Goods Sold (COGS) incl. D&A
46,711
37,356
43,959
45,554
48,496
54,875
Gross Income
48,430
65,880
76,011
81,228
86,785
96,298
SG&A Expense
37,309
42,630
49,502
53,815
58,736
58,065
EBIT
8,655
21,024
24,166
-
25,694
34,632
Unusual Expense
115
39
1,165
444
993
781
Non Operating Income/Expense
192
263
526
10
550
591
Interest Expense
2,092
2,323
2,754
3,274
4,989
5,970
Pretax Income
6,945
19,607
23,621
21,937
21,542
27,613
Income Tax
1,905
6,011
6,983
6,049
6,457
8,987
Equity in Affiliates
80
224
154
-
-
-
Consolidated Net Income
4,960
13,372
16,484
15,888
15,084
18,626
Net Income
4,960
13,376
16,497
15,878
15,066
18,641
Net Income After Extraordinaries
4,960
13,376
16,497
15,878
15,066
18,641
Net Income Available to Common
4,960
13,376
15,943
15,326
14,512
18,079
EPS (Basic)
37.25
100.80
120.11
115.45
109.22
135.91
Basic Shares Outstanding
133
133
133
133
133
133
EPS (Diluted)
37.22
100.36
119.92
115.27
109.01
135.40
Diluted Shares Outstanding
133
133
133
133
133
134
EBITDA
36,132
39,289
45,451
49,497
53,324
65,184
Other Operating Expense
2,466
2,225
2,342
1,932
2,355
3,601
Non-Operating Interest Income
688
683
519
152
140
391
Minority Interest Expense
-
4
12
10
18
15
Equity in Affiliates (Pretax)
-
-
-
855
846
1,250
Preferred Dividends
-
-
553
552
554
562
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