PLDT Inc. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
168,331
170,835
171,103
165,262
159,926
164,752
Cost of Goods Sold (COGS) incl. D&A
75,109
75,209
81,132
82,214
73,588
69,890
Gross Income
93,222
95,626
89,971
83,048
86,338
94,862
SG&A Expense
42,500
45,506
45,929
50,304
67,623
72,465
EBIT
44,959
-
38,939
27,021
13,838
15,895
Unusual Expense
1,553
3,945
10,534
78
3,794
2,122
Non Operating Income/Expense
1,141
3,442
452
255
7,577
14,253
Interest Expense
6,589
5,320
6,259
7,354
7,370
7,067
Pretax Income
41,632
40,307
23,397
20,890
11,663
22,815
Income Tax
8,248
10,058
4,563
1,909
1,103
3,842
Equity in Affiliates
-
3,841
3,241
1,181
2,906
-
Consolidated Net Income
33,384
34,090
22,075
20,162
13,466
18,973
Net Income
33,351
34,091
22,065
20,006
13,371
18,916
Net Income After Extraordinaries
31,282
34,091
22,065
20,006
13,371
18,916
Net Income Available to Common
35,360
34,032
22,006
19,947
13,312
18,857
EPS (Basic)
163.67
157.51
101.85
92.32
61.67
87.50
Basic Shares Outstanding
216
216
216
216
216
216
EPS (Diluted)
163.66
157.51
101.85
92.32
61.67
87.50
Diluted Shares Outstanding
216
216
216
216
216
216
EBITDA
76,283
77,906
71,534
62,405
66,174
64,027
Other Operating Expense
5,763
4,742
5,103
5,723
4,877
6,502
Non-Operating Interest Income
932
752
799
1,046
1,412
1,943
Minority Interest Expense
33
1
10
156
95
57
Equity in Affiliates (Pretax)
2,742
-
-
-
-
87
Preferred Dividends
60
59
59
59
59
59
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