Shenzhen Gas Corp. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
8,521
9,476
7,908
8,454
11,002
12,683
Cost of Goods Sold (COGS) incl. D&A
6,950
7,801
6,246
6,490
8,871
10,230
Gross Income
1,571
1,675
1,662
1,964
2,130
2,453
SG&A Expense
786
810
851
946
989
1,190
EBIT
785
852
810
1,018
1,141
1,263
Unusual Expense
-
-
-
-
5
-
Non Operating Income/Expense
249
137
120
100
150
39
Interest Expense
128
114
129
136
150
190
Pretax Income
944
939
875
1,018
1,168
1,273
Income Tax
210
197
229
230
255
195
Equity in Affiliates
-
8
10
12
2
4
Consolidated Net Income
727
732
634
789
914
1,075
Net Income
707
721
660
772
887
1,031
Net Income After Extraordinaries
707
721
660
772
887
1,031
Net Income Available to Common
707
721
660
772
887
1,031
EPS (Basic)
0.28
0.28
0.24
0.27
0.31
0.36
Basic Shares Outstanding
2,575
2,575
2,766
2,867
2,878
2,845
EPS (Diluted)
0.27
0.25
0.24
0.27
0.31
0.36
Diluted Shares Outstanding
2,595
2,841
2,766
2,867
2,878
2,845
EBITDA
1,032
1,142
1,152
1,420
1,605
1,822
Other Operating Expense
-
12
1
-
-
-
Non-Operating Interest Income
35
57
46
28
32
161
Minority Interest Expense
20
11
26
17
27
44
About Shenzhen Gas Corp.
View Profile
