China Mobile Ltd. ADS (CHL) Financials Nov 20, 201
Post# of 250601
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for China Mobile Ltd. ADS
Fiscal year is January-December. All values HKD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 513.02B 557B 635.85B 688.96B 795.11B
Cost of Goods Sold (COGS) incl. D&A 281.49B 156.8B 186.13B 205.58B 309.43B
COGS excluding D&A 190.15B 57.41B 68.72B 81.09B 176.74B
Depreciation & Amortization Expense 91.34B 99.4B 117.41B 124.49B 132.68B
Depreciation 90.98B 98.98B 116.95B 123.98B 132.1B
Amortization of Intangibles 63.55M 71.17M 65.03M 83.6M 98.41M
Gross Income 231.53B 400.2B 449.72B 483.38B 485.68B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense - 223.91B 260.36B 294.48B 311.66B
Research & Development 0 - - - -
Other SG&A - 223.91B 260.36B 294.48B 311.66B
Other Operating Expense 59.61B 63.13M 104.77M 384.79M 254.87M
Unusual Expense 5.1B 3.17B 7.05B 3.46B 2.62B
EBIT after Unusual Expense (5.1B) (3.17B) (7.05B) (3.46B) (2.62B)
Non Operating Income/Expense 2.41B 3.47B 3.77B 3.47B 1.15B
Non-Operating Interest Income 6.74B 6.49B 10.13B 15.57B 19.29B
Equity in Affiliates (Pretax) (9.08M) - - - -
Interest Expense 1.41B 1.04B 680.41M 479.46M 417.63M
Gross Interest Expense 1.41B 1.04B 680.41M 479.46M 417.63M
Interest Capitalized 0 0 0 0 0
Pretax Income 174.57B 181.98B 195.42B 203.6B 191.17B
Income Tax 43.59B 44.82B 48.9B 51.53B 46.4B
Income Tax - Current Domestic 103.26M 141.19M 134.88M 234.81M 210.71M
Income Tax - Current Foreign 45.01B 45.6B 50.21B 54.49B 50.99B
Income Tax - Deferred Domestic (1.53B) (920.62M) (1.45B) (3.19B) (4.8B)
Income Tax - Deferred Foreign 0 0 - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 619.87M 5.18B 6.99B 8.91B
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 130.98B 137.78B 151.71B 159.06B 153.68B
Minority Interest Expense 291.63M 440.8M 131.26M 131.54M 140.05M
Net Income 130.68B 137.34B 151.58B 158.93B 153.54B
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
Net Income After Extraordinaries 130.68B 137.34B 151.58B 158.93B 153.54B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 130.68B 137.34B 151.58B 158.93B 153.54B
EPS (Basic) 6.51 6.84 7.55 7.90 7.63
Basic Shares Outstanding 20.06B 20.06B 20.07B 20.09B 20.1B
EPS (Diluted) 6.43 6.76 7.47 7.82 7.55
Diluted Shares Outstanding 20.31B 20.32B 20.32B 20.34B 20.34B
EBITDA 263.27B 275.62B 306.66B 313B 306.45B
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