TKC Metals Corp. | Income Statement
Fiscal year is January-December. All values PHP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
974,995.90
283,557.00
380,549.70
272,381.30
363,589.30
736,032
Cost of Goods Sold (COGS) incl. D&A
1,244,619.10
315,464.80
325,587.60
351,080.40
365,340.70
687,390.10
Gross Income
269,623.20
31,907.80
54,962.10
78,699.10
1,751.40
48,641.90
SG&A Expense
186,250.40
160,310.70
109,046.80
123,340.10
131,517.50
177,484.50
EBIT
467,283.50
204,024.80
74,309.80
325,161.90
161,508.60
145,916.30
Unusual Expense
-
3,825.90
-
46,651.00
683,451.00
-
Non Operating Income/Expense
15,883.30
55,371.60
47,869.10
10,177.70
41,900.60
66,763.80
Interest Expense
96,986.50
78,655.80
71,895.30
57,185.10
63,899.50
63,425.30
Pretax Income
546,082.80
230,361.20
97,448.70
418,696.00
866,870.70
142,378.70
Income Tax
177,219.00
821.80
675.10
661.70
6,269.00
1,019
Consolidated Net Income
723,301.80
231,183.00
98,123.70
419,357.60
860,601.70
143,397.70
Net Income
701,391.70
217,723.60
96,560.40
397,238.80
838,241.60
136,607.60
Net Income After Extraordinaries
701,391.70
217,723.60
96,560.40
397,238.80
838,241.60
136,607.60
Net Income Available to Common
701,391.70
217,723.60
96,560.40
397,238.80
838,241.60
136,607.60
EPS (Basic)
0.75
0.23
0.10
0.42
0.89
0.15
Basic Shares Outstanding
940,000.00
940,000.00
940,000.00
940,000.00
940,000.00
940,000
EPS (Diluted)
0.75
0.23
0.10
0.42
0.89
0.15
Diluted Shares Outstanding
940,000.00
940,000.00
940,000.00
940,000.00
940,000.00
940,000
EBITDA
380,513.60
145,248.40
13,115.20
268,923.90
120,883.20
106,783.80
Other Operating Expense
11,409.80
11,806.30
20,225.10
123,122.70
28,239.80
17,073.70
Non-Operating Interest Income
2,303.80
773.70
887.40
124.40
87.90
199
Minority Interest Expense
21,910.10
13,459.40
1,563.30
22,118.80
22,360.10
6,790.10
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