Orient Overseas | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
48,336
50,573
46,155
41,123
47,601
51,513
Cost of Goods Sold (COGS) incl. D&A
44,963
45,769
40,956
39,283
43,358
46,231
Gross Income
3,374
4,804
5,199
1,840
4,243
5,282
SG&A Expense
3,027
3,150
3,267
3,419
3,545
4,012
EBIT
346
1,654
1,931
1,579
698
1,270
Unusual Expense
116
238
394
121
354
110
Non Operating Income/Expense
209
367
116
78
393
243
Interest Expense
318
419
493
616
789
1,122
Pretax Income
382
2,134
2,244
1,550
1,170
1,051
Income Tax
154
187
181
152
97
459
Equity in Affiliates
137
151
138
-
-
-
Consolidated Net Income
366
2,097
2,201
1,702
1,073
591
Net Income
365
2,098
2,201
1,702
1,073
591
Net Income After Extraordinaries
365
2,098
2,201
1,702
1,073
335
Net Income Available to Common
365
2,098
2,201
1,702
1,073
848
EPS (Basic)
0.58
3.35
3.52
2.72
1.71
1.35
Basic Shares Outstanding
626
626
626
626
626
626
EPS (Diluted)
0.58
3.35
3.52
2.72
1.71
1.35
Diluted Shares Outstanding
626
626
626
626
626
626
EBITDA
2,765
4,230
4,407
1,593
4,124
4,294
Non-Operating Interest Income
261
292
296
307
363
438
Minority Interest Expense
1
1
-
-
-
-
Equity in Affiliates (Pretax)
-
-
-
139
149
112
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