Swissco Holdings Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2011
2012
2013
2014
2015
Sales/Revenue
64,925.00
110,017.00
114,734.00
83,005.60
95,781.30
Cost of Goods Sold (COGS) incl. D&A
49,684.00
79,245.00
83,380.00
59,566.30
72,146.10
Gross Income
15,241.00
30,772.00
31,354.00
23,439.30
23,635.20
SG&A Expense
6,696.00
9,353.00
9,130.00
11,209.10
11,367.90
EBIT
8,545.00
21,419.00
22,224.00
-
47,506.90
Unusual Expense
353.00
416.00
953.00
26,244.40
21,426.50
Non Operating Income/Expense
5,673.00
1,477.00
6,789.00
6,034.70
23,695.70
Interest Expense
3,290.00
3,111.00
2,187.00
5,996.70
15,947.50
Pretax Income
10,823.00
18,677.00
26,075.00
10,906.20
10,190.70
Income Tax
2,642.00
2,290.00
2,886.00
548.60
1,170.30
Equity in Affiliates
-
-
-
30,491.40
54,226.40
Consolidated Net Income
8,181.00
16,387.00
23,189.00
20,133.70
42,865.40
Net Income
8,181.00
16,387.00
23,189.00
20,133.70
42,865.40
Net Income After Extraordinaries
8,181.00
16,387.00
23,189.00
20,133.70
42,865.40
Net Income Available to Common
8,181.00
16,387.00
23,189.00
20,133.70
42,865.40
EPS (Basic)
0.04
0.08
0.11
0.04
0.06
Basic Shares Outstanding
215,911.50
216,665.50
217,115.50
545,386.00
672,103.00
EPS (Diluted)
0.04
0.08
0.11
0.04
0.06
Diluted Shares Outstanding
216,986.50
217,203.00
217,216.00
557,467.00
724,538.00
EBITDA
17,698.00
30,089.00
30,522.00
36,766.80
82,611.80
Other Operating Expense
-
-
-
12,268.30
35,239.60
Non-Operating Interest Income
94.00
168.00
160.00
2,871.00
3,372.10
Equity in Affiliates (Pretax)
154.00
860.00
42.00
-
-
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