Philex Mining Corp. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,609
9,852
8,185
9,196
8,959
7,338
Cost of Goods Sold (COGS) incl. D&A
5,741
6,990
6,179
6,096
5,984
6,030
Gross Income
3,868
2,863
2,006
3,100
2,975
1,308
SG&A Expense
1,228
844
367
327
324
483
EBIT
1,784
1,633
-
2,748
2,635
820
Unusual Expense
1,304
964
-
2,505
-
67
Non Operating Income/Expense
986
722
315
429
230
30
Interest Expense
416
354
-
-
-
-
Pretax Income
1,075
1,054
1,299
184
2,367
684
Income Tax
763
351
367
697
709
76
Equity in Affiliates
-
-
13
45
-
-
Consolidated Net Income
312
703
920
926
1,658
608
Net Income
342
1,006
1,040
905
1,658
608
Net Income After Extraordinaries
342
1,006
1,184
3,398
1,658
608
Net Income Available to Common
342
1,006
896
1,589
1,658
608
EPS (Basic)
0.07
0.20
0.18
0.32
0.34
0.12
Basic Shares Outstanding
4,934
4,935
4,940
4,940
4,940
4,940
EPS (Diluted)
0.07
0.20
0.18
0.32
0.34
0.12
Diluted Shares Outstanding
4,934
4,935
4,940
4,940
4,940
4,940
EBITDA
3,231
3,324
3,175
4,229
4,207
2,442
Other Operating Expense
857
385
29
25
16
5
Non-Operating Interest Income
26
17
4
2
2
2
Minority Interest Expense
30
303
121
22
-
-
Equity in Affiliates (Pretax)
-
-
-
-
40
41
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