Yanzhou Coal Mining Co. Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
74,071
80,380
85,055
117,578
170,854
190,211
Cost of Goods Sold (COGS) incl. D&A
58,073
65,568
73,165
104,534
146,049
156,399
Gross Income
15,998
14,812
11,890
13,044
24,805
33,812
SG&A Expense
7,864
8,204
7,062
7,746
9,680
13,298
EBIT
6,932
5,039
3,204
-
15,122
20,493
Unusual Expense
2,939
134
397
418
1,651
979
Non Operating Income/Expense
2,269
972
887
630
585
266
Interest Expense
2,216
2,942
3,818
3,053
3,987
4,655
Pretax Income
344
4,249
1,454
3,082
10,950
16,001
Income Tax
213
1,898
838
1,044
2,835
5,196
Equity in Affiliates
179
13
409
772
951
1,817
Consolidated Net Income
378
2,293
598
2,314
8,493
11,902
Net Income
1,604
2,829
1,060
2,526
7,807
9,368
Net Income After Extraordinaries
1,604
2,829
1,060
2,526
7,807
9,368
Net Income Available to Common
1,604
2,829
1,060
2,526
7,807
9,368
EPS (Basic)
0.33
0.58
0.22
0.51
1.59
1.91
Basic Shares Outstanding
4,918
4,918
4,917
4,912
4,912
4,912
EPS (Diluted)
0.33
0.58
0.22
0.51
1.59
1.91
Diluted Shares Outstanding
4,918
4,918
4,917
4,912
4,912
4,912
EBITDA
12,459
10,027
8,624
9,679
20,500
28,024
Other Operating Expense
1,202
1,569
1,624
232
3
21
Non-Operating Interest Income
623
1,019
1,600
857
881
1,373
Minority Interest Expense
1,226
536
462
212
686
2,535
Other After Tax Income (Expense)
-
46
427
496
572
719
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