Bumitama Agri Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
486,578.20
614,844.40
568,912.10
688,203.00
838,841.10
794,334.10
Cost of Goods Sold (COGS) incl. D&A
296,430.40
365,946.00
400,263.10
484,345.80
593,595.10
568,820.30
Gross Income
190,147.80
248,898.30
168,648.90
203,857.20
245,246.00
225,513.80
SG&A Expense
29,236.10
36,995.40
39,726.40
39,704.30
45,132.80
50,348.20
EBIT
160,911.70
211,902.90
-
164,152.90
200,113.20
175,165.60
Unusual Expense
3,448.80
4,787.20
9,364.70
2,796.80
1,129.80
4,516.70
Non Operating Income/Expense
6,460.60
12,674.00
8,770.50
9,312.80
3,705.30
5,715.70
Interest Expense
6,794.90
11,240.00
15,960.00
16,955.90
17,127.60
18,936.60
Pretax Income
153,776.20
194,579.70
102,855.70
157,335.40
195,433.80
161,620.20
Income Tax
34,300.50
46,252.10
20,165.40
34,001.00
48,512.50
38,853.40
Equity in Affiliates
1,896.30
1,829.10
-
-
-
-
Consolidated Net Income
117,579.40
146,498.50
82,690.30
123,334.40
146,921.40
122,766.80
Net Income
102,455.80
123,134.70
73,265.40
104,332.90
123,106.20
103,976.70
Net Income After Extraordinaries
102,455.80
123,134.70
73,265.40
104,332.90
123,106.20
103,976.70
Net Income Available to Common
102,455.80
123,134.70
73,265.40
104,332.90
123,106.20
103,976.70
EPS (Basic)
0.06
0.07
0.04
0.06
0.07
0.06
Basic Shares Outstanding
1,757,531.80
1,757,531.80
1,757,153.60
1,757,153.60
1,750,948.70
1,750,901.70
EPS (Diluted)
0.06
0.07
0.04
0.06
0.07
0.06
Diluted Shares Outstanding
1,757,531.80
1,757,531.80
1,757,153.60
1,757,153.60
1,750,948.70
1,750,901.70
EBITDA
175,054.00
231,540.30
165,199.20
208,934.00
253,090.20
225,416.10
Non-Operating Interest Income
2,671.20
11,377.90
14,942.70
18,915.60
15,259.50
15,623.50
Minority Interest Expense
15,123.60
23,363.80
9,424.90
19,001.50
23,815.20
18,790.10
Equity in Affiliates (Pretax)
-
-
6,914.40
2,261.30
235.70
-
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