Energy » Fossil Fuels | Cosmo Energy Holdings Co. Ltd.

Cosmo Energy Holdings Co. Ltd. | Income Statement

Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
3,537,782
3,035,818
2,244,306
2,292,280
2,523,106
2,770,365
Cost of Goods Sold (COGS) incl. D&A
3,375,584
2,951,331
2,160,815
2,085,819
2,288,674
2,545,962
Gross Income
162,198
84,487
83,491
206,461
234,432
224,403
SG&A Expense
122,123
122,934
113,233
114,278
122,562
129,749
EBIT
39,715
38,447
29,742
92,183
111,870
94,654
Unusual Expense
7,697
4,573
1,325
1,072
2,027
2,149
Non Operating Income/Expense
7,439
10,936
3,151
4,429
724
6,834
Interest Expense
12,960
12,778
12,758
12,274
12,125
10,875
Pretax Income
49,443
44,599
43,797
78,565
109,274
95,966
Income Tax
39,126
29,819
604
18,912
25,172
29,917
Consolidated Net Income
10,317
74,418
44,401
59,652
84,101
66,048
Net Income
4,348
77,729
50,230
53,235
72,813
53,132
Net Income After Extraordinaries
4,348
77,729
50,230
53,235
72,813
53,132
Net Income Available to Common
4,348
77,729
50,230
53,235
72,813
53,132
EPS (Basic)
5.13
91.77
594.85
633.32
865.80
630.68
Basic Shares Outstanding
847
847
84
84
84
84
EPS (Diluted)
5.13
91.77
594.85
633.32
865.80
630.65
Diluted Shares Outstanding
847
847
84
84
84
84
EBITDA
69,115
10,837
1,565
127,420
150,939
141,406
Other Operating Expense
360
-
-
-
-
-
Non-Operating Interest Income
209
234
167
218
341
642
Minority Interest Expense
5,969
3,311
5,829
6,417
11,288
12,916
Equity in Affiliates (Pretax)
7,343
29
3,012
1,796
11,937
6,859

About Cosmo Energy Holdings Co.

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Address
Hamamatsucho Building
Tokyo Tokyo 105
Japan
Employees -
Website http://ceh.cosmo-oil.co.jp
Updated 07/08/2019
Cosmo Energy Holdings Co., Ltd. engages in the management of its subsidiaries involved in the oil business. It operates through the following business segments: Petroleum, Petrochemical, Oil Exploration and Production (E&P), and Others. The Petroleum segment covers gasoline, naphta, kerosene, light oil, heavy oil, crude oil, lubricating oil, and asphalt.