Cebu Air Inc. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
41,004
52,000
56,502
61,899
68,029
74,114
Cost of Goods Sold (COGS) incl. D&A
37,488
46,546
45,249
47,835
55,784
59,055
Gross Income
3,516
5,454
11,252
14,064
12,245
15,059
SG&A Expense
1,112
1,297
1,552
1,813
2,111
8,009
EBIT
2,404
4,157
9,700
12,251
10,134
7,050
Unusual Expense
290
2,314
2,931
1,581
136
323
Non Operating Income/Expense
2,063
127
2,286
3,238
692
1,679
Interest Expense
866
1,013
1,073
1,170
1,422
2,103
Pretax Income
14
782
3,493
9,538
8,208
3,483
Income Tax
407
25
858
38
300
440
Equity in Affiliates
119
96
35
178
-
-
Consolidated Net Income
512
853
4,387
9,754
7,908
3,923
Net Income
512
853
4,387
9,754
7,908
3,923
Net Income After Extraordinaries
512
853
4,387
9,754
7,908
3,923
Net Income Available to Common
512
853
4,387
9,754
7,908
3,923
EPS (Basic)
0.84
1.41
7.24
16.10
13.05
6.50
Basic Shares Outstanding
606
606
606
606
606
603
EPS (Diluted)
0.84
1.41
7.24
16.10
13.05
6.50
Diluted Shares Outstanding
606
606
606
606
606
603
EBITDA
5,859
8,439
14,812
19,371
18,183
16,636
Non-Operating Interest Income
220
80
83
114
183
402
Equity in Affiliates (Pretax)
-
-
-
-
140
136
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