Apac Citra Centertex | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,900,302
2,129,058
1,891,190
1,296,753
1,640,409
2,327,448
Cost of Goods Sold (COGS) incl. D&A
1,793,949
2,147,831
2,000,772
1,419,162
1,729,790
2,319,175
Gross Income
106,352
18,773
109,582
122,409
89,381
8,273
SG&A Expense
120,138
116,498
127,401
95,455
104,743
93,262
EBIT
13,785
-
-
216,329
194,124
80,650
Unusual Expense
-
36,949
12,370
-
-
79,510
Non Operating Income/Expense
84,362
24,545
42,563
27,716
1,542
32,732
Interest Expense
94,232
115,686
130,879
153,882
107,983
65,403
Pretax Income
23,488
189,177
334,335
397,888
303,649
192,342
Income Tax
27,164
31,440
69,270
41,318
23,324
22,107
Equity in Affiliates
865
649
1,194
79
6,160
-
Consolidated Net Income
49,787
157,088
263,871
356,491
286,485
170,235
Net Income
21,836
70,941
119,164
161,031
134,750
162,375
Net Income After Extraordinaries
21,836
70,941
119,164
161,031
134,750
162,375
Net Income Available to Common
21,836
70,941
119,164
161,031
134,750
162,375
EPS (Basic)
15.00
48.00
81.00
110.00
92.00
98.10
Basic Shares Outstanding
1,467
1,467
1,467
1,467
1,467
1,655
EPS (Diluted)
14.89
48.37
81.25
109.79
-
98.10
Diluted Shares Outstanding
1,467
1,467
1,467
1,467
1,467
1,655
EBITDA
182,175
65,979
25,316
62,643
50,740
43,957
Other Operating Expense
-
-
3,162
1,535
-
4,339
Non-Operating Interest Income
167
286
172
39
-
-
Minority Interest Expense
27,951
86,147
144,707
195,460
151,735
7,860
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