Edition:
United States

Income Statements: Jollibee Foods Corp (JFC.PS)

JFC.PS on Philippine Stock Exchange

201.40PHP
26 May 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofPhilippine Pesos
(except for per share items)
2017
2017-03-31
Period Length
3 Months
Revenue 29,288.9
Other Revenue, Total --
Total Revenue 29,288.9
Cost of Revenue, Total 24,061.6
Gross Profit 5,227.4
Selling/General/Admin. Expenses, Total 3,295.6
Research & Development --
Depreciation/Amortization 103.2
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total --
Total Operating Expense 27,460.3
Operating Income 1,828.7
Interest Expense, Net Non-Operating (94.8)
Interest/Invest Income - Non-Operating (133.8)
Interest Income(Exp), Net Non-Operating 63.6
Gain (Loss) on Sale of Assets --
Other, Net 199.1
Net Income Before Taxes 1,862.7
Provision for Income Taxes 388.7
Net Income After Taxes 1,473.9
Minority Interest 59.3
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 1,533.2
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 1,533.2
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 1,533.2
Income Available to Com Incl ExtraOrd 1,533.2
Basic Weighted Average Shares 1,075.24
Basic EPS Excluding Extraordinary Items 1.426
Basic EPS Including Extraordinary Items 1.426
Dilution Adjustment --
Diluted Weighted Average Shares 1,090.24
Diluted EPS Excluding ExtraOrd Items 1.406
Diluted EPS Including ExtraOrd Items 1.406
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items --
Normalized Income Before Taxes 1,862.7
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 388.7
Normalized Income After Taxes 1,473.9
Normalized Inc. Avail to Com. 1,533.2
Basic Normalized EPS 1.426
Diluted Normalized EPS 1.406