Services: Leisure

Ctrip.com International Ltd (CTRP: NASDAQ)

$43.43 0.26 | 0.6%
12/09/16 - 04:00 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 1.77B 1.25B 943.36M 706.40M
Cost of Sales 420.10M 309.28M 208.86M 150.40M
Gross Operating Profit 1.35B 943.73M 734.51M 555.99M
Selling, General, and Administrative Expenses 643.33M 495.84M 316.13M 249.04M
Research & Development 507.82M 374.22M 205.56M 146.10M
Operating Income before D & A (EBITDA) 199.73M 73.67M 212.82M 160.85M
Depreciation & Amortization 48.71M 29.36M 19.97M 15.86M
Interest Income 68.67M 49.10M 33.01M 28.38M
Other Income - Net 268.93M -31.38M -18.41M -13.74M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 488.62M 62.03M 207.45M 159.63M
Interest Expense 46.59M 26.17M 9.41M 1.82M
Pre-Tax Income 442.03M 35.86M 198.04M 157.81M
Income Taxes 72.43M 21.09M 48.47M 47.19M
Minority Interest -16.68M -24.36M -15.17M -3.83M
Net Income From Continuing Operations 369.60M 14.77M 149.57M 110.63M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 369.60M 14.77M 149.57M 110.63M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 386.28M 39.13M 164.73M 114.45M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
369.60M 14.77M 149.57M 110.63M
Preferred Dividends
Net Income Available To Common 369.60M 14.77M 149.57M 110.63M
Basic EPS from Continuing Ops. 1.28 0.14 0.63 0.42
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.28 0.14 0.63 0.42
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 1.28 0.14 0.63 0.42
Basic Normalized Net Income/Share 1.28 0.14 0.63 0.42
EPS fr Continuing Ops. 1.09 0.13 0.55 0.40
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.09 0.13 0.55 0.40
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 1.09 0.13 0.55 0.40
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.09 0.13 0.55 0.40
Dividends Paid per Share 0.00 0.00 0.00 0.00

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