UMW Holdings Bhd | Income Statement
Fiscal year is January-December. All values MYR Millions.
2013
2014
2015
2016
2017
Sales/Revenue
13,951
14,932
14,442
10,437
11,067
Cost of Goods Sold (COGS) incl. D&A
11,553
12,274
12,646
9,388
10,218
Gross Income
2,398
2,659
1,796
1,049
849
SG&A Expense
1,111
1,175
778
1,552
887
EBIT
1,287
1,484
1,018
-
26
Unusual Expense
233
264
973
81
78
Non Operating Income/Expense
259
256
130
115
105
Interest Expense
99
85
127
44
119
Pretax Income
1,436
1,621
270
282
267
Income Tax
351
408
267
134
122
Consolidated Net Income
1,084
1,213
2
416
145
Net Income
653
652
37
536
35
Net Income After Extraordinaries
653
652
37
585
711
Net Income Available to Common
653
652
37
1,658
514
EPS (Basic)
0.56
0.56
0.03
1.42
0.55
Basic Shares Outstanding
1,168
1,168
1,168
1,168
1,168
EPS (Diluted)
0.56
0.56
0.03
1.42
0.55
Diluted Shares Outstanding
1,168
1,168
1,168
1,168
1,168
EBITDA
1,613
1,863
1,529
198
239
Other Operating Expense
-
-
-
76
13
Non-Operating Interest Income
64
91
88
40
46
Minority Interest Expense
431
561
39
121
110
Equity in Affiliates (Pretax)
158
140
134
184
182
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