Pabrik Kertas Tjiwi Kimia | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,771,164
14,174,342
14,234,984
13,259,202
13,538,561
15,031,193
Cost of Goods Sold (COGS) incl. D&A
11,219,376
12,540,933
12,764,021
11,806,120
12,089,647
13,399,729
Gross Income
1,551,788
1,633,409
1,470,963
1,453,083
1,448,914
1,631,464
SG&A Expense
1,225,821
1,372,429
1,296,451
1,307,603
1,099,916
1,067,346
EBIT
325,967
-
174,512
-
348,997
564,118
Unusual Expense
33,966
38,344
45,149
-
-
13,254
Non Operating Income/Expense
292,293
351,762
395,420
109,848
62,841
538,948
Interest Expense
544,016
581,006
587,630
540,449
546,807
821,306
Pretax Income
162,101
132,353
156,198
11,731
475,616
3,570,613
Income Tax
127,309
111,247
175,651
90,057
110,159
72,508
Equity in Affiliates
7,209
-
-
-
-
-
Consolidated Net Income
282,200
243,600
19,453
101,788
365,457
3,498,105
Net Income
282,200
243,600
19,453
101,788
365,457
3,498,105
Net Income After Extraordinaries
282,200
243,600
19,453
101,788
365,457
3,498,105
Net Income Available to Common
282,200
243,600
19,453
101,788
365,457
3,498,105
EPS (Basic)
159.76
118.64
6.70
38.57
127.13
1,123.57
Basic Shares Outstanding
1,747
2,044
2,671
2,671
2,886
3,113
EPS (Diluted)
161.53
117.81
7.28
38.10
126.62
1,123.63
Diluted Shares Outstanding
1,747
2,068
2,671
2,671
2,886
3,113
EBITDA
1,245,620
1,308,435
1,373,110
1,321,701
1,460,556
1,872,364
Non-Operating Interest Income
53,891
65,690
72,225
44,304
24,181
24,900
Equity in Affiliates (Pretax)
-
3,417
255,874
252,548
586,404
3,277,207
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