HKT Trust | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
22,832
28,823
34,729
33,847
33,258
35,187
Cost of Goods Sold (COGS) incl. D&A
14,805
17,926
21,728
20,241
19,833
23,310
Gross Income
8,027
10,897
13,001
13,606
13,425
11,877
SG&A Expense
4,826
6,541
7,103
6,730
5,802
4,668
EBIT
3,201
4,356
5,898
6,876
7,623
7,209
Unusual Expense
89
15
18
19
116
5
Non Operating Income/Expense
48
33
122
129
355
9
Interest Expense
829
1,062
1,210
1,045
1,106
1,424
Pretax Income
2,515
3,300
4,586
5,698
6,080
5,852
Income Tax
16
242
600
771
971
1,010
Consolidated Net Income
2,499
3,058
3,986
4,927
5,109
4,842
Net Income
2,460
2,991
3,949
4,889
5,097
4,825
Net Income After Extraordinaries
2,460
2,991
3,949
4,889
5,097
4,825
Net Income Available to Common
2,460
2,991
3,949
4,889
5,097
4,825
EPS (Basic)
0.37
0.42
0.52
0.65
0.67
0.64
Basic Shares Outstanding
6,624
7,088
7,563
7,565
7,570
7,571
EPS (Diluted)
0.37
0.42
0.52
0.65
0.67
0.64
Diluted Shares Outstanding
6,625
7,089
7,570
7,570
7,572
7,574
EBITDA
7,889
10,229
12,087
12,672
13,295
12,539
Non-Operating Interest Income
52
53
63
38
44
69
Minority Interest Expense
39
67
37
38
12
17
Equity in Affiliates (Pretax)
50
29
25
23
10
16
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