Century Textile Industry Pfd. | Income Statement
Fiscal year is April-March. All values IDR Millions.
2013
2015
2016
2017
2018
Sales/Revenue
325,905
422,485
447,036
425,188
445,365
Cost of Goods Sold (COGS) incl. D&A
287,769
367,942
388,950
379,843
388,515
Gross Income
38,136
54,543
58,086
45,344
56,850
SG&A Expense
36,989
46,555
54,988
48,404
57,726
EBIT
1,155
8,164
3,098
3,059
876
Non Operating Income/Expense
1,996
7,081
18,375
4,978
6,342
Interest Expense
2,039
2,065
2,782
3,871
8,332
Pretax Income
1,185
17,292
18,730
11,877
15,515
Income Tax
-
-
1,328
6,338
3,067
Consolidated Net Income
1,185
17,292
17,403
18,215
18,583
Net Income
1,185
17,292
17,403
18,215
18,583
Net Income After Extraordinaries
1,185
17,292
17,403
18,215
18,583
Net Income Available to Common
1,185
17,292
17,403
18,215
18,583
EPS (Basic)
5.22
96.81
88.22
132.58
134.38
Basic Shares Outstanding
200
200
200
153
200
EPS (Diluted)
5.92
86.46
87.01
119.44
92.91
Diluted Shares Outstanding
200
200
200
153
200
EBITDA
21,421
16,714
30,140
23,602
25,974
Other Operating Expense
2,302
16,152
-
-
-
Non-Operating Interest Income
14
19
39
32
34
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