Cowell Development | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
333,550
568,505
586,851
572,562
525,325
418,169
Cost of Goods Sold (COGS) incl. D&A
139,046
238,340
206,966
225,792
196,053
147,975
Gross Income
194,504
330,165
379,886
346,770
329,271
270,194
SG&A Expense
-
-
-
-
172,539
156,883
EBIT
57,256
-
8,181
40,475
122,881
81,351
Unusual Expense
16
114,017
2,157
33,788
23,296
5,631
Non Operating Income/Expense
43,775
77,287
14,732
221,618
5,996
113,970
Interest Expense
46,273
90,782
157,678
168,493
162,008
188,741
Pretax Income
54,742
164,693
177,985
22,780
67,639
223,089
Income Tax
27,900
58
707
671
1,395
1,444
Equity in Affiliates
21,870
-
-
-
-
-
Consolidated Net Income
48,712
164,636
178,692
23,451
69,033
224,533
Net Income
48,702
164,628
178,714
23,490
69,060
224,571
Net Income After Extraordinaries
48,702
164,628
178,714
23,490
69,060
224,571
Net Income Available to Common
48,702
164,628
178,714
23,490
69,060
224,571
EPS (Basic)
10.00
34.00
37.00
5.00
14.00
46.10
Basic Shares Outstanding
4,871
4,871
4,871
4,871
4,871
4,871
EPS (Diluted)
10.00
33.80
36.69
4.82
14.18
46.10
Diluted Shares Outstanding
4,871
4,871
4,871
4,871
4,871
4,871
EBITDA
86,560
83,814
31,258
3,984
164,241
122,740
Other Operating Expense
137,248
265,993
371,705
387,245
33,851
31,961
Non-Operating Interest Income
-
-
-
-
3,338
2,499
Minority Interest Expense
10
7
22
39
27
38
Equity in Affiliates (Pretax)
-
-
15,913
1,642
2,558
1,404
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