Hyflux Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
535,790.00
321,394.00
445,241.00
830,634.00
353,629.00
Cost of Goods Sold (COGS) incl. D&A
358,685.00
259,826.00
308,427.00
640,749.00
341,972.00
Gross Income
177,105.00
61,568.00
136,814.00
189,885.00
11,657.00
SG&A Expense
78,886.00
118,196.00
98,797.00
72,551.00
102,666.00
EBIT
98,110.00
4,651.00
-
-
35,388.00
Unusual Expense
23,802.00
13,082.00
9,189.00
-
-
Non Operating Income/Expense
7,867.00
103,586.00
57,717.00
-
56,661.00
Interest Expense
27,519.00
34,829.00
42,790.00
47,769.00
58,450.00
Pretax Income
56,974.00
64,373.00
69,564.00
145,669.00
37,177.00
Income Tax
8,727.00
5,753.00
6,695.00
18,841.00
3,416.00
Equity in Affiliates
5,351.00
11,313.00
19,610.00
2,730.00
91.00
Consolidated Net Income
42,896.00
39,013.00
30,999.00
84,396.00
64,469.00
Net Income
44,026.00
37,669.00
26,800.00
78,621.00
65,261.00
Net Income After Extraordinaries
44,026.00
37,669.00
26,800.00
193,111.00
16,629.00
Net Income Available to Common
20,026.00
13,669.00
2,800.00
54,558.00
89,261.00
EPS (Basic)
0.02
0.02
0.00
0.08
0.22
Basic Shares Outstanding
826,216.70
824,834.00
801,484.40
785,285.00
785,285.00
EPS (Diluted)
0.02
0.02
0.00
0.08
0.22
Diluted Shares Outstanding
826,761.40
825,038.70
801,484.40
785,360.80
785,285.00
EBITDA
116,416.00
25,359.00
79,635.00
211,434.00
6,468.00
Other Operating Expense
109.00
61,279.00
22,246.00
76,104.00
55,621.00
Non-Operating Interest Income
2,318.00
4,047.00
3,563.00
-
-
Minority Interest Expense
1,130.00
1,344.00
4,199.00
5,775.00
792.00
Other After Tax Income (Expense)
-
19,800.00
25,650.00
39,702.00
30,799.00
Preferred Dividends
24,000.00
24,000.00
24,000.00
24,063.00
24,000.00
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