Central Omega Resources | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
859,279
-
-
-
56,339
518,586
Cost of Goods Sold (COGS) incl. D&A
576,566
16,627
16,259
14,567
42,628
490,151
Gross Income
282,714
16,627
16,259
14,567
13,711
28,434
SG&A Expense
35,686
74,894
59,085
55,672
60,676
69,827
EBIT
242,976
95,784
87,666
76,485
49,646
41,393
Non Operating Income/Expense
159,870
27,048
15,599
8,488
9,854
38,491
Interest Expense
1,112
756
981
3,733
633
41,799
Pretax Income
437,377
76,600
43,946
79,896
58,730
120,917
Income Tax
100,091
30,392
11,302
7,265
14,137
27,370
Consolidated Net Income
337,286
46,208
32,645
87,161
44,594
93,547
Net Income
337,163
45,866
30,102
78,527
33,577
53,280
Net Income After Extraordinaries
337,163
45,866
30,102
78,527
33,577
53,280
Net Income Available to Common
337,163
45,866
30,102
78,527
33,577
53,280
EPS (Basic)
60.00
8.14
5.34
14.24
6.13
9.73
Basic Shares Outstanding
5,627
5,634
5,638
5,515
5,473
5,473
EPS (Diluted)
59.82
8.11
5.34
14.24
6.13
9.73
Diluted Shares Outstanding
5,636
5,657
5,638
5,515
5,473
5,473
EBITDA
264,222
79,157
71,407
61,918
10,150
49,306
Other Operating Expense
4,051
4,263
12,322
6,246
2,680
-
Non-Operating Interest Income
35,643
46,988
29,173
10,075
5,863
1,003
Minority Interest Expense
123
342
2,542
8,634
11,017
40,267
Equity in Affiliates (Pretax)
-
-
71
1,265
4,460
238
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