Edition:
United States

Income Statements: Jollibee Foods Corp (JFC.PS)

JFC.PS on Philippine Stock Exchange

249.80PHP
26 Sep 2016
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Interim Income Statement
View: AnnualInterim

In Millions ofPhilippine Pesos
(except for per share items)
2016
2016-06-30
Period Length
3 Months
Revenue 28,323.2
Other Revenue, Total --
Total Revenue 28,323.2
Cost of Revenue, Total 22,887.7
Gross Profit 5,435.5
Selling/General/Admin. Expenses, Total 3,555.8
Research & Development --
Depreciation/Amortization 94.4
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total --
Total Operating Expense 26,537.9
Operating Income 1,785.3
Interest Expense, Net Non-Operating (64.0)
Interest/Invest Income - Non-Operating (179.7)
Interest Income(Exp), Net Non-Operating 56.3
Gain (Loss) on Sale of Assets --
Other, Net 342.0
Net Income Before Taxes 1,939.9
Provision for Income Taxes 308.3
Net Income After Taxes 1,631.6
Minority Interest 24.2
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 1,655.8
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 1,655.8
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 1,655.8
Income Available to Com Incl ExtraOrd 1,655.8
Basic Weighted Average Shares 1,070.81
Basic EPS Excluding Extraordinary Items 1.546
Basic EPS Including Extraordinary Items 1.546
Dilution Adjustment --
Diluted Weighted Average Shares 1,092.64
Diluted EPS Excluding ExtraOrd Items 1.515
Diluted EPS Including ExtraOrd Items 1.515
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items --
Normalized Income Before Taxes 1,939.9
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 308.3
Normalized Income After Taxes 1,631.6
Normalized Inc. Avail to Com. 1,655.8
Basic Normalized EPS 1.546
Diluted Normalized EPS 1.515