Manila Electric Co. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
298,636
266,336
258,399
257,181
282,556
304,454
Cost of Goods Sold (COGS) incl. D&A
259,989
225,455
218,898
217,951
242,617
261,978
Gross Income
38,647
40,881
39,501
39,230
39,939
42,476
SG&A Expense
3,256
2,440
3,870
3,290
4,176
2,930
EBIT
34,899
37,779
35,036
35,086
34,915
38,645
Unusual Expense
10,773
10,720
11,628
9,373
8,533
10,198
Non Operating Income/Expense
628
167
1,371
1,920
601
2,025
Interest Expense
1,256
1,439
1,216
1,343
1,530
2,033
Pretax Income
24,586
26,173
24,903
28,370
27,862
30,545
Income Tax
7,054
8,337
5,687
7,353
7,363
7,443
Equity in Affiliates
259
295
27
1,677
-
-
Consolidated Net Income
17,273
18,131
19,189
19,340
20,499
23,102
Net Income
17,211
18,053
19,098
19,176
20,384
23,017
Net Income After Extraordinaries
17,211
18,053
19,098
19,176
20,384
23,017
Net Income Available to Common
17,211
18,053
19,098
19,176
20,384
23,017
EPS (Basic)
15.27
16.02
16.94
17.02
18.09
20.42
Basic Shares Outstanding
1,127
1,127
1,127
1,127
1,127
1,127
EPS (Diluted)
15.27
16.02
16.95
17.02
18.09
20.42
Diluted Shares Outstanding
1,127
1,127
1,127
1,127
1,127
1,127
EBITDA
41,017
43,872
41,946
42,393
42,431
46,467
Other Operating Expense
492
662
595
854
848
901
Non-Operating Interest Income
1,088
720
1,340
2,080
2,188
2,831
Minority Interest Expense
62
78
91
164
115
85
Equity in Affiliates (Pretax)
-
-
-
-
221
725
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