Guangshen Railway Co. Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
19,438
18,513
19,300
20,130
21,099
23,453
Cost of Goods Sold (COGS) incl. D&A
15,660
15,623
17,001
17,946
19,223
21,706
Gross Income
3,778
2,890
2,299
2,184
1,876
1,747
SG&A Expense
1,407
1,571
285
267
257
346
EBIT
2,371
1,324
1,941
1,923
1,610
1,387
Unusual Expense
-
-
158
7
13
12
Non Operating Income/Expense
177
163
40
156
81
170
Interest Expense
239
221
9
1
-
-
Pretax Income
2,141
1,102
1,788
1,796
1,545
1,257
Income Tax
543
276
479
456
387
343
Equity in Affiliates
7
6
3
8
8
9
Consolidated Net Income
1,604
832
1,312
1,348
1,167
923
Net Income
1,607
833
1,321
1,353
1,171
929
Net Income After Extraordinaries
1,607
833
1,321
1,353
1,171
929
Net Income Available to Common
1,607
833
1,321
1,353
1,171
929
EPS (Basic)
0.23
0.11
0.19
0.19
0.16
0.13
Basic Shares Outstanding
7,084
7,084
7,084
7,084
7,084
7,084
EPS (Diluted)
0.23
0.12
0.19
0.19
0.17
0.13
Diluted Shares Outstanding
7,084
7,084
7,084
7,084
7,084
7,084
EBITDA
4,191
3,165
3,735
3,747
3,579
3,375
Other Operating Expense
-
6
73
6
9
13
Non-Operating Interest Income
179
157
50
29
29
35
Minority Interest Expense
3
1
9
5
4
6
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