First Gen Corp. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
80,901
84,455
83,611
74,151
86,114
104,243
Cost of Goods Sold (COGS) incl. D&A
55,686
54,343
52,657
41,899
54,708
68,689
Gross Income
25,215
30,112
30,954
32,252
31,406
35,554
SG&A Expense
6,643
8,875
9,197
8,600
8,703
8,809
EBIT
18,448
21,256
-
23,593
22,633
26,649
Unusual Expense
1,201
3,323
833
3,175
1,844
1,860
Non Operating Income/Expense
2,193
98
1,548
918
91
1,234
Interest Expense
5,703
7,381
6,965
7,401
7,751
6,993
Pretax Income
9,739
17,583
14,464
18,875
13,639
21,240
Income Tax
2,621
3,463
3,296
5,018
3,145
4,409
Consolidated Net Income
7,118
14,120
11,168
13,857
10,494
16,831
Net Income
5,015
8,574
7,618
9,478
6,777
11,653
Net Income After Extraordinaries
5,015
8,574
7,618
9,478
6,777
11,653
Net Income Available to Common
4,132
7,701
5,990
8,034
5,362
10,484
EPS (Basic)
1.23
2.31
1.68
2.23
1.51
2.90
Basic Shares Outstanding
3,344
3,319
3,581
3,600
3,599
3,588
EPS (Diluted)
1.24
2.32
1.67
2.23
1.49
2.92
Diluted Shares Outstanding
3,351
3,319
3,581
3,600
3,599
3,588
EBITDA
25,209
28,577
30,194
33,028
33,371
37,917
Other Operating Expense
124
19
71
59
71
97
Non-Operating Interest Income
388
288
459
426
511
959
Minority Interest Expense
2,103
5,546
3,549
4,379
3,717
5,178
Preferred Dividends
882
873
1,628
1,444
1,415
1,170
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