Vivant Corp. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,760
3,409
3,006
2,582
2,845
2,367
Cost of Goods Sold (COGS) incl. D&A
1,721
2,169
2,311
1,814
2,207
1,958
Gross Income
1,039
1,240
695
768
638
409
SG&A Expense
311
319
313
358
423
484
EBIT
699
895
340
410
215
75
Unusual Expense
16
-
239
-
160
-
Non Operating Income/Expense
3
57
5
40
32
148
Interest Expense
11
141
173
178
176
173
Pretax Income
709
812
411
272
1,520
1,814
Income Tax
221
227
171
132
95
45
Equity in Affiliates
817
1,111
1,010
1,288
-
-
Consolidated Net Income
1,304
1,695
1,250
1,429
1,426
1,768
Net Income
1,009
1,348
1,053
1,293
1,260
1,731
Net Income After Extraordinaries
1,009
1,348
1,053
1,293
1,260
1,731
Net Income Available to Common
1,009
1,348
1,053
1,293
1,260
1,731
EPS (Basic)
0.99
1.32
1.03
1.26
1.23
1.69
Basic Shares Outstanding
1,023
1,023
1,023
1,023
1,023
1,023
EPS (Diluted)
0.99
1.32
1.03
1.26
1.23
1.69
Diluted Shares Outstanding
1,023
1,023
1,023
1,023
1,023
1,023
EBITDA
713
917
392
518
321
43
Other Operating Expense
29
26
43
-
-
-
Non-Operating Interest Income
34
-
-
-
-
117
Minority Interest Expense
296
347
197
135
166
38
Equity in Affiliates (Pretax)
-
-
-
-
1,290
1,796
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