Edition:
India

Income Statements: Guinness Ghana Breweries Ltd (GGBL.GH)

GGBL.GH on Ghana Stock Exchange

1.63GHS
7 Dec 2016
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Interim Income Statement
View: AnnualInterim

In Millions ofCedi
(except for per share items)
2016
2016-06-30

2016-06-30
Period Length
3 Months
Revenue 134.0
Other Revenue, Total --
Total Revenue 134.0
Cost of Revenue, Total 94.0
Gross Profit 40.0
Selling/General/Admin. Expenses, Total --
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total 21.5
Total Operating Expense 115.5
Operating Income 18.6
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (15.1)
Net Income Before Taxes 3.4
Provision for Income Taxes 2.9
Net Income After Taxes 0.5
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 0.5
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 0.5
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 0.5
Income Available to Com Incl ExtraOrd 0.5
Basic Weighted Average Shares 215.62
Basic EPS Excluding Extraordinary Items 0.002
Basic EPS Including Extraordinary Items 0.002
Dilution Adjustment --
Diluted Weighted Average Shares 215.62
Diluted EPS Excluding ExtraOrd Items 0.002
Diluted EPS Including ExtraOrd Items 0.002
DPS - Common Stock Primary Issue --
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 3.4
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 2.9
Normalized Income After Taxes 0.5
Normalized Inc. Avail to Com. 0.5
Basic Normalized EPS 0.002
Diluted Normalized EPS 0.002