DP World | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,073
3,463
4,043
4,232
4,729
5,646
Cost of Goods Sold (COGS) incl. D&A
1,849
2,011
2,084
2,079
2,374
3,139
Gross Income
1,224
1,453
1,959
2,153
2,355
2,508
SG&A Expense
315
386
590
628
694
770
EBIT
909
1,067
1,368
1,524
1,661
1,737
Unusual Expense
97
22
14
73
119
79
Non Operating Income/Expense
162
14
15
18
32
18
Interest Expense
321
325
410
395
394
503
Pretax Income
706
793
1,010
1,131
1,246
1,416
Income Tax
64
87
91
123
43
224
Equity in Affiliates
80
76
53
146
128
165
Consolidated Net Income
722
782
972
1,155
1,331
1,358
Net Income
640
701
883
1,024
1,177
1,296
Net Income After Extraordinaries
640
701
883
1,024
1,177
1,296
Net Income Available to Common
640
701
883
1,024
1,177
1,296
EPS (Basic)
0.77
0.84
1.06
1.23
1.42
1.56
Basic Shares Outstanding
830
830
830
830
830
830
EPS (Diluted)
0.77
0.84
1.06
1.17
1.42
1.41
Diluted Shares Outstanding
830
850
867
867
830
867
EBITDA
1,304
1,488
1,848
2,067
2,294
2,554
Non-Operating Interest Income
54
59
53
56
66
85
Minority Interest Expense
82
82
89
131
154
61
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