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GIVE THE COMPARATIVE INCOME STATEMENT HORIZONTAL AND VERTICAL ANALYSIS FROM THE GIVEN INCOME STATEMENT BELOW JOLLIBEE INCOME STATEMENT ITEM 2016 2017 2018 2019 2020 Sales/Revenue

GIVE THE COMPARATIVE INCOME STATEMENT HORIZONTAL AND VERTICAL ANALYSIS FROM THE GIVEN 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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