Asian Terminals Inc. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,573
8,241
6,737
7,538
8,689
10,007
Cost of Goods Sold (COGS) incl. D&A
3,242
4,038
2,519
2,814
3,059
3,391
Gross Income
3,332
4,203
4,218
4,723
5,630
6,615
SG&A Expense
570
772
938
1,232
967
1,251
EBIT
2,503
2,988
3,001
3,237
4,253
5,093
Unusual Expense
5
55
-
74
-
27
Non Operating Income/Expense
460
92
117
242
390
694
Interest Expense
471
540
543
573
560
534
Pretax Income
1,629
2,626
2,393
2,557
3,435
4,011
Income Tax
453
759
665
700
945
1,127
Equity in Affiliates
29
35
39
47
-
-
Consolidated Net Income
1,206
1,901
1,767
1,905
2,490
2,883
Net Income
1,204
1,899
1,764
1,902
2,487
2,881
Net Income After Extraordinaries
1,204
1,899
1,764
1,902
2,487
2,881
Net Income Available to Common
1,204
1,899
1,764
1,902
2,487
2,881
EPS (Basic)
0.60
0.95
0.88
0.95
1.24
1.44
Basic Shares Outstanding
2,000
2,000
2,000
2,000
2,000
2,000
EPS (Diluted)
0.60
0.95
0.88
0.95
1.24
1.44
Diluted Shares Outstanding
2,000
2,000
2,000
2,000
2,000
2,000
EBITDA
3,280
3,851
3,946
4,373
5,433
6,223
Other Operating Expense
259
443
279
255
410
272
Non-Operating Interest Income
52
32
51
62
86
113
Minority Interest Expense
2
2
3
3
3
2
Equity in Affiliates (Pretax)
-
-
-
-
47
59
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