Evergreen Invesco | Income Statement
Fiscal year is January-December. All values IDR Millions.
2011
2012
2013
2014
2015
Sales/Revenue
247,615
149,689
154,410
125,268
113,800
Cost of Goods Sold (COGS) incl. D&A
227,004
124,829
124,022
95,359
89,295
Gross Income
20,612
24,860
30,387
29,909
24,506
SG&A Expense
6,830
7,219
7,435
6,464
6,451
EBIT
13,621
17,017
22,294
-
17,669
Non Operating Income/Expense
895
868
5,853
934
363
Interest Expense
8,341
10,649
11,197
16,528
24,428
Pretax Income
4,385
5,550
5,292
5,712
7,103
Income Tax
2,250
4,917
4,727
5,310
3,559
Consolidated Net Income
2,134
633
565
401
10,662
Net Income
2,134
633
565
401
10,662
Net Income After Extraordinaries
2,134
633
565
401
10,662
Net Income Available to Common
2,134
633
565
401
10,662
EPS (Basic)
0.46
0.14
0.12
0.09
2.27
Basic Shares Outstanding
4,605
4,651
4,694
4,694
4,694
EPS (Diluted)
-
0.14
0.12
0.09
2.27
Diluted Shares Outstanding
-
4,651
4,694
4,694
4,694
EBITDA
29,065
34,095
39,735
39,749
47,272
Other Operating Expense
161
623
658
310
386
Non-Operating Interest Income
-
50
48
39
19
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