PAL Holdings Inc. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
74,646
100,954
108,064
114,457
129,509
150,439
Cost of Goods Sold (COGS) incl. D&A
79,238
95,886
98,021
100,584
127,032
150,788
Gross Income
4,593
5,068
10,043
13,873
2,477
349
SG&A Expense
2,287
2,441
3,616
4,404
5,312
5,067
EBIT
6,880
2,627
6,314
-
2,882
5,416
Unusual Expense
11,570
338
476
-
1,854
-
Non Operating Income/Expense
4,268
673
1,428
577
1,312
2,671
Interest Expense
1,743
1,915
1,937
2,990
3,484
5,048
Pretax Income
15,876
261
5,403
7,126
6,464
7,430
Income Tax
195
159
47
2,198
3
3,722
Equity in Affiliates
123
550
515
-
-
-
Consolidated Net Income
15,804
130
5,870
4,928
6,467
3,708
Net Income
15,531
127
5,768
4,133
7,334
4,330
Net Income After Extraordinaries
15,531
127
5,768
4,133
7,334
4,330
Net Income Available to Common
15,531
127
5,768
4,133
7,334
4,330
EPS (Basic)
1.54
0.01
0.57
0.36
0.63
0.37
Basic Shares Outstanding
10,090
10,090
10,090
11,555
11,610
11,611
EPS (Diluted)
1.54
0.01
0.57
0.36
0.63
0.37
Diluted Shares Outstanding
10,090
10,090
10,090
11,555
11,610
11,611
EBITDA
245
6,654
10,925
17,010
5,553
3,000
Other Operating Expense
-
-
113
-
47
-
Non-Operating Interest Income
49
37
74
71
444
363
Minority Interest Expense
273
2
102
796
866
623
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