Yunnan Aluminium Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
14,922
19,086
15,834
15,500
22,006
21,536
Cost of Goods Sold (COGS) incl. D&A
14,287
18,324
14,805
13,435
19,347
20,318
Gross Income
635
762
1,029
2,065
2,659
1,218
SG&A Expense
569
727
753
966
1,019
1,668
EBIT
-
151
76
-
1,630
683
Unusual Expense
-
1
-
4
79
316
Non Operating Income/Expense
16
46
37
30
7
56
Interest Expense
564
885
986
833
806
914
Pretax Income
129
904
356
272
802
1,808
Income Tax
24
184
77
66
85
52
Equity in Affiliates
-
5
1
5
2
10
Consolidated Net Income
110
721
439
208
717
1,746
Net Income
16
467
29
111
657
1,466
Net Income After Extraordinaries
16
467
29
111
657
1,466
Net Income Available to Common
16
467
29
111
657
1,466
EPS (Basic)
0.01
0.30
0.02
0.04
0.25
0.56
Basic Shares Outstanding
1,539
1,539
1,899
2,607
2,607
2,607
EPS (Diluted)
0.01
0.30
0.02
0.04
0.25
0.56
Diluted Shares Outstanding
1,539
1,539
1,899
2,607
2,607
2,607
EBITDA
566
587
1,000
2,056
2,774
590
Other Operating Expense
66
186
199
27
10
232
Non-Operating Interest Income
23
20
38
40
48
49
Minority Interest Expense
126
254
468
97
60
280
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