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Eratex Djaja | Income Statement

Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
595,370
645,781
926,847
938,411
959,091
1,080,136
Cost of Goods Sold (COGS) incl. D&A
550,794
574,820
806,963
854,352
916,056
990,095
Gross Income
44,575
70,961
119,884
84,059
43,034
90,042
SG&A Expense
31,813
30,726
37,570
40,625
52,072
57,522
EBIT
15,750
-
80,708
43,434
9,037
32,520
Non Operating Income/Expense
5,725
2,144
2,124
126
531
3,286
Interest Expense
12,088
12,900
14,752
14,457
15,495
17,714
Pretax Income
9,398
26,374
71,306
28,883
23,979
18,111
Income Tax
1,897
71
13
8,143
394
3,023
Consolidated Net Income
7,501
26,445
71,293
20,740
23,585
15,087
Net Income
7,503
26,445
71,293
20,740
23,585
15,087
Net Income After Extraordinaries
7,503
26,445
72,018
20,740
23,585
15,087
Net Income Available to Common
7,503
26,445
70,567
20,740
23,585
15,087
EPS (Basic)
5.88
20.61
54.93
15.96
18.73
11.67
Basic Shares Outstanding
1,287
1,287
1,287
1,287
1,287
1,287
EPS (Diluted)
5.83
20.56
54.85
16.12
18.33
11.73
Diluted Shares Outstanding
1,287
1,287
1,287
1,287
1,287
1,287
EBITDA
24,883
50,735
93,538
56,920
6,027
48,905
Other Operating Expense
2,987
831
1,606
-
-
-
Non-Operating Interest Income
12
2,013
3,225
33
22
19
Minority Interest Expense
1
-
-
-
-
-

About Eratex Djaja

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Address
3/F, Spazio Building, Unit 319-321
Surabaya JI 60226
Indonesia
Employees -
Website http://www.eratexco.com
Updated 07/08/2019
PT Eratex Djaja Tbk engages in the integrated textile manufacturing. It operates through the following segments: PT Eratex Djaja Tbk and PT Eratex (Hong Kong) Ltd. Its textile activities include spinning, weaving, coloring, finishing, printing motifs, garment making, false twisting, and knitting. The company was founded on October 12, 1972 and is headquartered in Surabaya, Indonesia.