MTR Corp. Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
38,707
40,156
41,701
45,189
55,440
53,930
Cost of Goods Sold (COGS) incl. D&A
26,432
26,810
28,198
30,665
39,052
39,724
Gross Income
12,275
13,346
13,503
14,524
16,388
14,206
SG&A Expense
1,001
1,094
914
1,020
939
323
EBIT
9,817
10,503
10,687
11,476
13,516
11,578
Unusual Expense
4,311
3,802
1,942
784
6,546
4,488
Non Operating Income/Expense
1,320
4,399
2,951
171
597
2,831
Interest Expense
1,042
983
950
911
1,402
1,457
Pretax Income
14,869
18,172
15,014
11,906
19,709
17,823
Income Tax
1,819
2,496
2,237
2,093
3,318
2,325
Equity in Affiliates
158
121
361
535
494
658
Consolidated Net Income
13,208
15,797
13,138
10,348
16,885
16,156
Net Income
13,025
15,606
12,994
10,254
16,829
16,008
Net Income After Extraordinaries
13,025
15,606
12,994
10,254
16,829
16,008
Net Income Available to Common
13,025
15,606
12,994
10,254
16,829
16,008
EPS (Basic)
2.25
2.69
2.22
1.74
2.83
2.64
Basic Shares Outstanding
5,797
5,809
5,841
5,878
5,949
6,057
EPS (Diluted)
2.24
2.68
2.22
1.74
2.82
2.64
Diluted Shares Outstanding
5,803
5,814
5,855
5,893
5,961
6,066
EBITDA
13,189
13,988
14,536
15,603
18,371
16,563
Other Operating Expense
1,457
1,749
1,902
2,028
1,933
2,305
Non-Operating Interest Income
209
230
167
243
326
383
Minority Interest Expense
183
191
144
94
56
148
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