Sillo Maritime | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
205,198
240,752
209,026
239,024
619,759
960,315
Cost of Goods Sold (COGS) incl. D&A
105,669
136,088
117,158
139,721
348,466
585,570
Gross Income
99,529
104,664
91,868
99,303
271,294
374,744
SG&A Expense
14,038
13,957
18,672
30,221
41,366
50,971
EBIT
85,455
90,660
73,145
65,575
224,812
319,256
Non Operating Income/Expense
1,135
715
715
47,123
31,951
18,724
Interest Expense
21,258
18,200
12,056
28,798
62,662
98,115
Pretax Income
65,332
73,175
61,805
84,091
194,101
239,865
Income Tax
2,624
3,122
2,208
91
18,624
34,040
Consolidated Net Income
62,709
70,052
59,597
84,000
175,478
205,825
Net Income
62,709
70,052
59,597
67,049
111,078
143,715
Net Income After Extraordinaries
62,709
70,052
59,597
67,049
111,078
143,715
Net Income Available to Common
62,709
70,052
59,597
67,049
111,078
143,715
EPS (Basic)
24.13
26.93
22.91
27.93
44.16
56.52
Basic Shares Outstanding
2,600
2,600
2,600
2,418
2,500
2,540
EPS (Diluted)
24.12
26.94
22.92
27.73
44.43
56.58
Diluted Shares Outstanding
2,600
2,600
2,600
2,418
2,500
2,540
EBITDA
117,735
127,778
114,524
127,327
332,387
484,695
Other Operating Expense
36
47
52
3,507
5,116
4,518
Non-Operating Interest Income
-
-
-
190
-
-
Minority Interest Expense
-
-
-
16,951
64,400
62,110
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