China Merchants Holdings | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
7,758
8,257
8,233
7,976
8,692
10,160
Cost of Goods Sold (COGS) incl. D&A
4,561
4,785
4,638
4,659
5,287
5,815
Gross Income
3,197
3,472
3,595
3,317
3,405
4,345
SG&A Expense
821
969
953
981
1,095
1,718
EBIT
2,376
2,503
2,642
2,336
2,310
2,627
Unusual Expense
257
172
3
1,036
531
890
Non Operating Income/Expense
357
260
336
542
1,379
4,277
Interest Expense
1,073
1,023
858
960
1,303
1,909
Pretax Income
1,972
1,732
2,281
2,997
7,445
9,250
Income Tax
842
1,151
790
477
744
1,295
Equity in Affiliates
3,809
4,437
4,034
3,686
-
-
Consolidated Net Income
4,939
5,018
5,525
6,206
6,701
7,955
Net Income
4,213
4,526
4,808
5,494
6,028
7,245
Net Income After Extraordinaries
4,213
4,526
4,808
5,494
6,028
7,245
Net Income Available to Common
4,213
4,526
4,808
5,494
6,028
7,245
EPS (Basic)
1.67
1.59
1.55
1.76
1.84
2.20
Basic Shares Outstanding
2,524
2,839
3,100
3,129
3,278
3,300
EPS (Diluted)
1.67
1.59
1.55
1.76
1.84
2.20
Diluted Shares Outstanding
2,529
2,842
3,103
3,129
3,278
3,300
EBITDA
3,401
3,764
3,850
3,590
3,658
4,319
Non-Operating Interest Income
55
164
158
43
118
319
Minority Interest Expense
726
492
717
712
673
710
Equity in Affiliates (Pretax)
-
-
-
-
5,472
4,826
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