Toba Pulp Lestari | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
956,534
1,295,445
1,291,775
1,118,218
1,657,536
1,725,825
Cost of Goods Sold (COGS) incl. D&A
904,869
1,089,026
1,150,890
1,078,557
1,444,498
1,492,399
Gross Income
51,665
206,418
140,885
39,662
213,038
233,426
SG&A Expense
117,164
137,644
131,762
134,520
159,163
165,403
EBIT
65,854
-
2,988
174,967
2,262
64,194
Unusual Expense
109,798
7,723
5,788
115,714
99,641
39,294
Non Operating Income/Expense
47,340
3,559
15,568
43,173
2,288
2,207
Interest Expense
35,231
44,608
63,824
68,470
74,336
102,106
Pretax Income
56,534
19,931
39,120
170,538
25,586
64,991
Income Tax
17,041
1,246
2,251
669,197
20,488
8,955
Consolidated Net Income
39,493
18,685
36,869
498,659
5,098
56,036
Net Income
39,493
18,685
36,869
498,659
5,098
56,036
Net Income After Extraordinaries
39,493
18,685
36,869
498,659
5,098
56,036
Net Income Available to Common
39,493
18,685
36,869
498,659
5,098
56,036
EPS (Basic)
28.73
13.41
26.53
358.98
3.61
40.29
Basic Shares Outstanding
1,376
1,389
1,389
1,389
1,389
1,389
EPS (Diluted)
28.07
13.28
26.21
354.43
3.62
39.83
Diluted Shares Outstanding
1,407
1,407
1,407
1,407
1,407
1,407
EBITDA
135,145
237,798
366,682
169,101
312,987
445,697
Other Operating Expense
355
558
6,136
80,108
51,614
3,830
Non-Operating Interest Income
481
486
362
359
308
61,403
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