2Go Group Inc. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
13,373
14,427
16,418
19,054
21,551
21,990
Cost of Goods Sold (COGS) incl. D&A
11,731
12,196
13,298
15,671
19,091
20,889
Gross Income
1,642
2,231
3,120
3,382
2,461
1,101
SG&A Expense
1,035
1,075
1,314
2,297
2,100
2,056
EBIT
488
1,156
1,806
-
361
956
Unusual Expense
578
6
-
3
8
14
Non Operating Income/Expense
66
46
1
26
24
34
Interest Expense
334
333
351
390
390
322
Pretax Income
668
877
1,459
749
61
1,240
Income Tax
486
46
436
404
248
108
Equity in Affiliates
45
11
58
-
-
-
Consolidated Net Income
227
843
1,081
344
310
1,348
Net Income
212
828
1,069
330
316
1,346
Net Income After Extraordinaries
212
828
1,069
330
316
1,346
Net Income Available to Common
212
828
1,069
330
316
1,346
EPS (Basic)
0.09
0.34
0.44
0.14
0.13
0.55
Basic Shares Outstanding
2,446
2,446
2,446
2,446
2,446
2,446
EPS (Diluted)
0.09
0.34
0.44
0.14
0.13
0.55
Diluted Shares Outstanding
2,446
2,446
2,446
2,446
2,446
2,446
EBITDA
1,531
1,959
2,801
2,527
2,244
1,122
Other Operating Expense
119
-
-
-
-
-
Non-Operating Interest Income
2
3
4
5
6
17
Minority Interest Expense
15
15
12
14
6
2
Equity in Affiliates (Pretax)
-
-
-
25
7
-
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