Towngas China Co. Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,716
7,882
7,718
7,181
8,760
11,787
Cost of Goods Sold (COGS) incl. D&A
5,288
6,330
6,242
5,648
6,987
9,640
Gross Income
1,427
1,552
1,476
1,533
1,773
2,147
SG&A Expense
502
485
459
510
484
550
EBIT
925
1,066
1,018
1,023
1,289
1,597
Unusual Expense
1
-
-
168
364
13
Non Operating Income/Expense
191
29
191
129
598
91
Interest Expense
160
174
181
251
262
315
Pretax Income
1,609
1,531
1,268
1,455
1,918
1,892
Income Tax
383
350
344
362
405
479
Consolidated Net Income
1,226
1,181
925
1,093
1,512
1,413
Net Income
1,106
1,054
807
974
1,365
1,224
Net Income After Extraordinaries
1,106
1,054
807
974
1,365
1,224
Net Income Available to Common
1,106
1,054
807
974
1,365
1,224
EPS (Basic)
0.42
0.40
0.30
0.36
0.50
0.44
Basic Shares Outstanding
2,605
2,623
2,650
2,686
2,738
2,790
EPS (Diluted)
0.42
0.40
0.30
0.36
0.50
0.44
Diluted Shares Outstanding
2,613
2,630
2,652
2,686
2,738
2,790
EBITDA
1,268
1,481
1,467
1,503
1,810
2,186
Non-Operating Interest Income
50
43
29
25
24
18
Minority Interest Expense
120
127
117
119
147
189
Equity in Affiliates (Pretax)
601
625
593
618
633
670
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