GIVE THE COMPARATIVE INCOME STATEMENT HORIZONTAL ANALYSIS FROM THE FOLLOWING INCOME STATEMENT BELOW
GIVE THE COMPARATIVE INCOME STATEMENT HORIZONTAL ANALYSIS FROM THE FOLLOWING INCOME STATEMENT BELOW
JOLLIBEE INCOME STATEMENT
ITEM |
2016 |
2017 |
2018 |
2019 |
2020 |
Sales/Revenue |
113.81B |
133.61B |
161.17B |
179.63B |
129.31B |
Sales Growth |
- |
17.40% |
20.62% |
11.45% |
-28.01% |
Cost of Goods Sold (COGS) incl. D&A |
- |
- |
132.96B |
150.88B |
115.39B |
COGS Growth |
- |
- |
- |
13.47% |
-23.52% |
COGS excluding D&A |
89.27B |
105.39B |
121.08B |
137.38B |
100.82B |
Depreciation & Amortization Expense |
4B |
4.75B |
11.89B |
13.5B |
14.57B |
Depreciation |
3.93B |
4.66B |
11.73B |
13.34B |
14.32B |
Amortization of Intangibles |
68.99M |
78.95M |
151.82M |
145.42M |
245.23M |
Gross Income |
20.54B |
23.48B |
28.21B |
28.75B |
13.92B |
Gross Income Growth |
- |
14.30% |
20.12% |
1.93% |
-51.57% |
Gross Profit Margin |
- |
- |
- |
- |
10.77% |
SG&A Expense |
- |
- |
17.64B |
20.21B |
20.42B |
SGA Growth |
- |
- |
- |
14.57% |
1.02% |
Research & Development |
- |
- |
- |
- |
- |
Other SG&A |
12.31B |
14.87B |
17.64B |
20.21B |
20.42B |
Other Operating Expense |
1.33B |
1.35B |
1.56B |
1.84B |
1.65B |
Unusual Expense |
- |
- |
(2.92B) |
(2.32B) |
(891.94M) |
EBIT after Unusual Expense |
- |
- |
2.92B |
2.32B |
(7.26B) |
Non-Operating Income/Expense |
257.35M |
259.53M |
1B |
4.72B |
(851.2M) |
Non-Operating Interest Income |
286.91M |
259.57M |
424.42M |
400.66M |
226.62M |
Equity in Affiliates (Pretax) |
(337.15M) |
(282.65M) |
- |
- |
- |
Interest Expense |
- |
- |
2.94B |
3.59B |
4.33B |
Interest Expense Growth |
- |
- |
- |
22.37% |
20.54% |
Gross Interest Expense |
386.25M |
571.17M |
2.94B |
3.59B |
4.33B |
Interest Capitalized |
- |
- |
- |
- |
- |
Pretax Income |
7.73B |
8.34B |
10.41B |
10.54B |
(12.21B) |
Pretax Income Growth |
- |
7.88% |
24.81% |
1.29% |
-215.83% |
Pretax Margin |
- |
- |
- |
- |
-9.44% |
Income Tax |
1.68B |
1.67B |
2.68B |
3.06B |
(659.01M) |
Income Tax - Current Domestic |
2.33B |
2.31B |
2.82B |
3.26B |
1.55B |
Income Tax - Current Foreign |
- |
- |
- |
- |
- |
Income Tax - Deferred Domestic |
(658.24M) |
(643.7M) |
(141.98M) |
(200.49M) |
(2.21B) |
Income Tax - Deferred Foreign |
- |
- |
- |
- |
- |
Income Tax Credits |
- |
- |
- |
- |
- |
Equity in Affiliates |
- |
- |
(86.75M) |
23.38M |
(1.08B) |
Other After-Tax Income (Expense) |
- |
- |
- |
- |
- |
Consolidated Net Income |
6.05B |
6.67B |
7.64B |
7.51B |
(12.63B) |
Minority Interest Expense |
(111.23M) |
(436.54M) |
(571.02M) |
208.06M |
(1.12B) |
Net Income |
- |
- |
8.21B |
7.3B |
(11.51B) |
Net Income Growth |
- |
- |
- |
-11.08% |
-257.62% |
Net Margin Growth |
- |
- |
- |
- |
-8.90% |
Extraordinary & Discontinued Operations |
- |
- |
- |
- |
- |
Extra Items & Gain/Loss Sale Of Assets |
- |
- |
- |
- |
- |
Cumulative Effect - Accounting Chg |
- |
- |
- |
- |
- |
Discontinued Operations |
- |
- |
- |
- |
- |
Net Income After Extraordinaries |
- |
- |
8.21B |
7.3B |
(11.51B) |
Preferred Dividends |
- |
- |
- |
- |
- |
Net Income Available to Common |
- |
- |
8.21B |
7.3B |
(11.51B) |
EPS (Basic) |
5.75 |
6.58 |
7.55 |
6.68 |
(10.44) |
EPS (Basic) Growth |
- |
14.49% |
14.82% |
-11.53% |
-256.27% |
Basic Shares Outstanding |
1.07B |
1.08B |
1.09B |
1.09B |
1.1B |
EPS (Diluted) |
- |
- |
7.44 |
6.61 |
(10.44) |
EPS (Diluted) Growth |
- |
- |
- |
-11.22% |
-258.06% |
Diluted Shares Outstanding |
1.09B |
1.09B |
1.1B |
1.11B |
1.1B |
EBITDA |
- |
- |
20.88B |
20.19B |
6.42B |
EBITDA Growth |
- |
- |
- |
-3.34% |
-68.20% |
EBITDA Margin |
- |
- |
- |
- |
4.96% |
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