Pan-United Corp. Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
727,396.00
763,197.00
803,708.00
612,321.00
629,321.00
863,530
Cost of Goods Sold (COGS) incl. D&A
610,619.00
656,258.00
704,658.00
563,880.00
581,351.00
810,039
Gross Income
116,777.00
106,939.00
99,050.00
48,441.00
47,970.00
53,491
SG&A Expense
52,284.00
52,957.00
54,531.00
37,188.00
37,526.00
44,529
EBIT
63,087.00
51,957.00
-
-
10,444.00
8,900
Unusual Expense
636.00
455.00
316.00
1,574.00
1,251.00
327
Non Operating Income/Expense
4,278.00
2,547.00
4,120.00
2,207.00
1,469.00
2,549
Interest Expense
4,920.00
13,203.00
14,753.00
3,490.00
3,749.00
4,423
Pretax Income
62,320.00
41,206.00
33,784.00
9,947.00
7,719.00
8,943
Income Tax
12,299.00
7,727.00
7,714.00
1,757.00
1,159.00
2,399
Equity in Affiliates
2,084.00
2,317.00
2,685.00
-
-
-
Consolidated Net Income
52,105.00
35,796.00
28,755.00
8,190.00
6,560.00
6,544
Net Income
44,599.00
32,403.00
24,160.00
6,645.00
5,788.00
6,072
Net Income After Extraordinaries
44,599.00
32,403.00
28,009.00
509.00
8,500.00
5,194
Net Income Available to Common
44,599.00
32,403.00
20,311.00
13,799.00
20,076.00
6,950
EPS (Basic)
0.07
0.05
0.03
0.02
0.03
0.01
Basic Shares Outstanding
605,429.50
605,960.40
606,570.20
606,570.20
700,885.80
700,885.80
EPS (Diluted)
0.07
0.05
0.03
0.02
0.03
0.01
Diluted Shares Outstanding
606,931.40
606,656.90
607,234.00
606,590.80
701,146.80
700,898.40
EBITDA
82,465.00
77,032.00
67,025.00
24,355.00
24,930.00
26,471
Other Operating Expense
1,406.00
2,025.00
15.00
-
-
62
Non-Operating Interest Income
511.00
360.00
199.00
290.00
373.00
351
Minority Interest Expense
7,506.00
3,393.00
4,595.00
1,545.00
772.00
472
Equity in Affiliates (Pretax)
-
-
-
850.00
3,084.00
1,893
About Pan-United Corp.
View Profile
