Services: Leisure

Ctrip.com International Ltd (CTRP: NASDAQ)

$81.99 n/a | n/a%
05/26/15 - 03:59 PM ET
Company Income Statement
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Sales 1.25B 943.36M 706.40M 556.58M
Cost of Sales 309.28M 208.86M 150.40M 113.80M
Gross Operating Profit 943.73M 734.51M 555.99M 442.77M
Selling, General, and Administrative Expenses 495.84M 316.13M 249.04M 163.16M
Research & Development 374.22M 205.56M 146.10M 95.70M
Operating Income before D & A (EBITDA) 73.67M 212.82M 160.85M 183.91M
Depreciation & Amortization 29.36M 19.97M 15.86M 14.30M
Interest Income 49.10M 33.01M 26.56M 16.87M
Other Income - Net -31.38M -18.51M -13.74M 27.87M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 62.03M 207.45M 157.81M 214.34M
Interest Expense 26.17M 9.41M 0.00 0.00
Pre-Tax Income 35.86M 198.04M 157.81M 214.34M
Income Taxes 21.09M 48.47M 47.19M 41.72M
Minority Interest -24.36M -15.17M -3.83M 1.36M
Net Income From Continuing Operations 14.77M 149.57M 110.63M 172.63M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 14.77M 149.57M 110.63M 172.63M
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 39.13M 164.73M 114.45M 171.27M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
14.77M 149.57M 110.63M 172.63M
Preferred Dividends
Net Income Available To Common 14.77M 149.57M 110.63M 172.63M
Basic EPS from Continuing Ops. 0.29 1.25 0.84 1.19
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.29 1.25 0.84 1.19
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 0.29 1.25 0.84 1.19
Basic Normalized Net Income/Share 0.29 1.25 0.84 1.19
EPS fr Continuing Ops. 0.26 1.08 0.79 1.13
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.26 1.08 0.79 1.13
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 0.02 0.01 0.00
EPS, Total 0.26 1.10 0.80 1.13
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.26 1.08 0.79 1.13
Dividends Paid per Share 0.00 0.00 0.00 0.00

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