Kindly make a thorough analysis or explanation of this
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Kindly make a thorough analysis or explanation of this horizontal analysis comparative income statement.
Transcribed Image Text:Sales/Revenue
Cost of Sales/Revenue
Gross Income
SG&A Expense
Other Operating Expense
Operating Expense
Operating Income
Net Interest Expenses
EBT Including Unusual Items
Earning of Discounted Ops.
Income Tax Expense
Total Expenses
Net Income to Company
Minitory Interest in Earnings
Net Income to Stockholders
Basic EPS (Cont. Ops.)
Diluted EPS (Cont. Ops.)
Weighted Average Basic Shares Out
Weighted Average Diluted Shares Out
EBITDA
EBIT
2017-2018
Amount
$3,981.00
Increase or Decrease
%
2.50%
5.51%
1,869.00
P2,112.00
1.69%
Revenue (Reported)
Operating Income (Reported)
Operating Income (Adjusted)
4,360.00
7.53%
(9,658.00) (20.68%)
(P5,298.00) (5.06%)
P7,410.00
36.34%
(836.00)
8,246.00
Preferred Dividends and Other Adj.
0.00
Net Income to Common Excl. Extra Iter P5,545.00
0.00
2,739.00
(P3,395.00)
P5,507.00
(38.00)
P5,545.00
25.67
25.67
0.00
0.00
(P2,191.00)
(1,247.00)
3,981.00
(1,247.00)
(14.36%)
56.60%
0.00%
248.32%
(3.04%)
40.90%
(40.00%)
41.47%
0.00%
41.65%
41.67%
41.67%
0.00%
0.00%
(3.23%)
(3.60%)
2.50%
(3.60%)
2018-2019
Increase or Decrease
Amount
%
P6,273.00
3.85%
1,766.00
4.94%
P4,507.00
3.55%
(13,008.00) (20.88%)
6,266.00
16.92%
(P6,742.00) (6.79%)
P11,249.00
40.46%
1,728.00
9,521.00
0.00
5,708.00
P694.00
P3,813.00
208.00
P3,605.00
0.00
P3,605.00
16.68
16.68
0.00
0.00
P17,381.00
10,800.00
6,273.00
10,800.00
34.66%
41.73%
0.00%
148.57%
0.64%
20.10%
364.91%
19.06%
0.00%
19.12%
19.11%
19.11%
0.00%
0.00%
26.44%
32.33%
3.85%
32.33%
2019-2020
Increase or Decrease
Amount
%
P11,817.00
6.98%
(615.00) (1.64%)
P12,432.00
9.44%
8,498.00
1,165.00
9,663.00
2,769.00
2,084.00
P685.00
0.00
(1,109.00)
P10,638.00
P1,794.00
31.00
P1,763.00
0.00
P1,763.00
8.16
8.16
0.00
0.00
P4,786.00
123.00
11,817.00
0.00
123.00
17.24%
2.69%
10.44%
7.09%
31.04%
2.12%
0.00%
(11.61%)
9.77%
7.87%
11.70%
7.83%
0.00%
7.85%
7.85%
7.85%
0.00%
0.00%
5.76%
0.28%
6.98%
0.00%
0.28%
2020-2021
Increase or Decrease
Amount
%
P12,253.00
6.77%
5,609.00
15.19%
P6,644.00
4.61%
(416.00)
5,071.00
4,655.00
1,989.00
856.00
1,133.00
0.00
(963.00)
P4,548.00
P2,096.00
13.00
P2,083.00
0.00
P2,083.00
9.64
9.64
0.00
0.00
P4,471.00
791.00
0.00
12,253.00
0.00
791.00
(0.72%)
11.40%
4.55%
4.76%
9.73%
3.43%
0.00%
(11.41%)
3.81%
8.53%
4.39%
8.58%
0.00%
8.60%
8.60%
8.60%
0.00%
0.00%
5.09%
1.78%
6.77%
0.00%
1.78%
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