Kerry TJ Logistics Co. Ltd. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
7,549
8,530
9,047
9,401
9,677
10,384
Cost of Goods Sold (COGS) incl. D&A
6,051
6,889
7,159
7,529
7,968
8,484
Gross Income
1,497
1,641
1,889
1,871
1,709
1,900
SG&A Expense
408
467
480
404
444
464
EBIT
1,089
-
1,409
1,467
1,264
1,435
Non Operating Income/Expense
43
42
278
172
223
144
Interest Expense
11
11
10
16
29
27
Pretax Income
1,123
1,206
1,678
1,624
1,460
1,553
Income Tax
220
218
343
297
279
332
Equity in Affiliates
-
2
1
34
5
1
Consolidated Net Income
903
990
1,334
1,293
1,187
1,223
Net Income
883
984
1,330
1,291
1,185
1,217
Net Income After Extraordinaries
883
984
1,330
1,291
1,185
1,217
Net Income Available to Common
883
984
1,330
1,291
1,185
1,217
EPS (Basic)
1.83
2.04
2.75
2.68
2.54
2.61
Basic Shares Outstanding
484
484
484
482
467
467
EPS (Diluted)
1.82
2.03
2.74
2.68
2.54
2.60
Diluted Shares Outstanding
484
484
485
482
467
468
EBITDA
1,461
1,510
1,795
1,982
1,812
1,987
Non-Operating Interest Income
2
2
1
1
1
1
Minority Interest Expense
20
6
5
2
2
6
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