SCMP Group Ltd. ADS (SCPXY) Financials Nov 6, 2014, 8:10

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SCMP Group Ltd. ADS (SCPXY) Financials Nov 6, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for SCMP Group Ltd. ADS


Fiscal year is January-December. All values HKD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 740.67M 881.08M 946.08M 1.02B 1.15B
Cost of Goods Sold (COGS) incl. D&A 506.99M 544.73M 600.59M 685.3M 822.47M
COGS excluding D&A 450.23M 488.39M 548M 630.27M 761.68M
Depreciation & Amortization Expense 56.76M 56.34M 52.59M 55.03M 60.79M
Depreciation 48.63M 48.48M 47.01M 48.33M 49.09M
Amortization of Intangibles 8.14M 7.87M 5.57M 6.7M 11.7M
Gross Income 233.68M 336.35M 345.49M 334.31M 324.15M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 184.47M 178.5M 147.93M 157.73M 159.84M
Research & Development 0 0 0 0 0
Other SG&A 184.47M 178.5M 147.93M 157.73M 159.84M
Other Operating Expense 0 0 0 0 0
Unusual Expense (134.65M) (198.8M) (237.65M) (170.65M) (85.75M)
EBIT after Unusual Expense 134.65M 198.8M 237.65M 170.65M 85.75M
Non Operating Income/Expense 1.36M 8.43M 11.83M 8.33M 9.69M
Non-Operating Interest Income 1.11M 2.46M 4.47M 4.82M 4.3M
Equity in Affiliates (Pretax) 0 0 1.49M 6.77M 7.52M
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 186.32M 367.54M 453.01M 367.14M 271.56M
Income Tax 34.81M 67.31M 30.15M 33.99M 27.49M
Income Tax - Current Domestic 15.32M 38.53M 31.21M 33.55M 31.18M
Income Tax - Current Foreign 48,000 136,000 245,000 424,000 531,000
Income Tax - Deferred Domestic 19.45M 28.65M (1.3M) 16,000 (4.23M)
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates (3.43M) 5.76M 0 - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 148.07M 305.99M 422.85M 333.15M 244.07M
Minority Interest Expense 9.92M 11.62M 12.93M 16.87M 20.34M
Net Income 138.15M 294.38M 409.92M 316.28M 223.73M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 138.15M 294.38M 409.92M 316.28M 223.73M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 138.15M 294.38M 409.92M 316.28M 223.73M
EPS (Basic) 0.09 0.19 0.26 0.20 0.14
Basic Shares Outstanding 1.56B 1.56B 1.56B 1.56B 1.56B
EPS (Diluted) 0.09 0.19 0.26 0.20 0.14
Diluted Shares Outstanding 1.56B 1.56B 1.56B 1.56B 1.56B
EBITDA 105.96M 214.19M 250.15M 231.6M 225.11M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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