GIVE THE COMPARATIVE INCOME STATEMENT VERTICAL 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%
GIVE THE COMPARATIVE INCOME STATEMENT VERTICAL 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 |
|
|
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% |
Step by step
Solved in 3 steps with 1 images
