HNA Infrastructure Co. Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
935
1,093
1,290
1,394
1,672
1,980
Cost of Goods Sold (COGS) incl. D&A
355
411
501
539
728
891
Gross Income
580
682
788
855
943
1,089
SG&A Expense
54
69
73
72
104
40
EBIT
523
610
712
801
839
1,050
Non Operating Income/Expense
12
13
97
103
34
9
Interest Expense
100
114
55
113
180
162
Pretax Income
463
513
631
633
730
916
Income Tax
59
127
165
160
181
234
Equity in Affiliates
34
40
83
1
19
62
Consolidated Net Income
438
425
549
471
568
744
Net Income
432
420
541
459
559
737
Net Income After Extraordinaries
432
420
541
459
559
737
Net Income Available to Common
432
420
541
459
559
737
EPS (Basic)
0.91
0.89
1.15
0.97
1.18
1.56
Basic Shares Outstanding
473
473
473
473
473
473
EPS (Diluted)
0.91
0.89
1.14
0.97
1.18
1.56
Diluted Shares Outstanding
473
473
473
473
473
473
EBITDA
593
688
794
910
986
1,264
Other Operating Expense
3
3
3
18
-
1
Non-Operating Interest Income
24
20
54
48
35
20
Minority Interest Expense
6
5
8
12
10
8
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