Holcim Indonesia | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,686,262
9,483,612
9,239,022
9,458,403
9,382,120
10,377,729
Cost of Goods Sold (COGS) incl. D&A
6,333,488
6,708,588
7,101,384
7,534,422
7,507,994
8,740,839
Gross Income
3,352,774
2,775,024
2,137,638
1,923,981
1,874,126
1,636,890
SG&A Expense
1,318,284
1,534,028
1,783,057
1,627,002
1,682,082
1,579,866
EBIT
2,034,490
-
327,976
278,134
192,044
17,204
Unusual Expense
1,120
9,566
1,688
21,528
-
14,506
Non Operating Income/Expense
506,263
17,322
451,131
170,473
26,858
36,476
Interest Expense
199,754
318,092
431,591
607,225
912,315
655,854
Pretax Income
1,336,548
928,746
350,418
172,032
690,455
684,197
Income Tax
384,243
309,588
150,930
112,552
67,590
143,788
Consolidated Net Income
952,305
619,158
199,488
284,584
758,045
827,985
Net Income
952,113
619,158
199,488
284,584
758,045
827,985
Net Income After Extraordinaries
952,113
578,449
223,849
284,584
758,045
827,985
Net Income Available to Common
952,113
659,867
175,127
284,584
758,045
827,985
EPS (Basic)
124.00
86.00
23.00
37.00
99.00
108.05
Basic Shares Outstanding
7,663
7,663
7,663
7,663
-
7,663
EPS (Diluted)
124.25
86.11
22.85
37.14
-
108.05
Diluted Shares Outstanding
7,663
7,663
7,663
7,663
-
7,663
EBITDA
2,633,625
1,900,011
1,251,800
1,423,784
-
1,060,816
Other Operating Expense
-
7,559
26,605
18,845
-
39,820
Non-Operating Interest Income
9,195
5,645
4,590
8,114
2,958
5,435
Minority Interest Expense
192
-
-
-
-
-
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