CLP Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
104,530
92,259
80,700
79,434
92,073
91,425
Cost of Goods Sold (COGS) incl. D&A
91,992
78,142
65,491
63,134
73,287
73,226
Gross Income
12,538
14,117
15,209
16,300
18,786
18,199
EBIT
12,538
14,117
-
-
18,786
18,199
Unusual Expense
5,156
7,004
2,731
483
167
10
Non Operating Income/Expense
667
7,278
7,689
33
596
167
Interest Expense
5,665
3,676
2,253
1,865
1,839
1,929
Pretax Income
2,557
10,846
18,084
15,022
16,669
16,305
Income Tax
232
1,268
3,580
2,855
2,780
4,014
Equity in Affiliates
3,283
2,358
2,245
1,641
1,458
2,336
Consolidated Net Income
6,072
11,784
16,502
13,561
15,098
14,377
Net Income
6,060
11,221
15,656
12,711
14,249
13,550
Net Income After Extraordinaries
6,060
11,221
15,656
12,711
14,249
13,550
Net Income Available to Common
6,060
11,221
15,656
12,711
14,249
13,550
EPS (Basic)
2.40
4.44
6.20
5.03
5.64
5.36
Basic Shares Outstanding
2,526
2,526
2,526
2,526
2,526
2,526
EPS (Diluted)
2.40
4.44
6.20
5.03
5.64
5.36
Diluted Shares Outstanding
2,526
2,526
2,526
2,526
2,526
2,526
EBITDA
20,130
20,908
21,804
23,035
25,970
26,024
Non-Operating Interest Income
173
131
170
137
151
192
Minority Interest Expense
12
563
846
850
849
827
Other After Tax Income (Expense)
-
152
247
247
249
250
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