Energy Development Corp. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
Sales/Revenue
25,656
30,867
34,360
34,236
33,255
Cost of Goods Sold (COGS) incl. D&A
9,906
11,815
14,830
14,119
15,406
Gross Income
15,750
19,052
19,531
20,117
17,849
SG&A Expense
3,841
5,354
6,137
5,200
4,923
EBIT
11,786
13,723
13,322
14,858
12,855
Unusual Expense
1,311
2,486
994
1,342
11
Non Operating Income/Expense
1,279
360
1,356
648
70
Interest Expense
3,377
3,713
4,515
4,445
4,072
Pretax Income
6,114
13,041
8,740
11,390
8,976
Income Tax
486
1,223
881
1,674
1,035
Consolidated Net Income
5,628
11,818
7,859
9,716
7,941
Net Income
4,740
11,681
7,642
9,352
7,709
Net Income After Extraordinaries
4,740
11,681
7,642
9,352
7,709
Net Income Available to Common
4,732
11,674
7,635
9,345
7,702
EPS (Basic)
0.25
0.62
0.41
0.50
0.41
Basic Shares Outstanding
18,750
18,750
18,750
18,738
18,737
EPS (Diluted)
0.25
0.62
0.41
0.50
0.41
Diluted Shares Outstanding
18,750
18,750
18,750
18,738
18,737
EBITDA
15,356
17,836
18,512
20,607
18,850
Other Operating Expense
123
25
71
58
70
Non-Operating Interest Income
294
185
295
283
275
Minority Interest Expense
888
137
217
363
232
Preferred Dividends
8
8
8
8
8
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