Hanson International | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
170,002
241,197
81,858
740,024
885,133
1,211,103
Cost of Goods Sold (COGS) incl. D&A
140,651
142,084
52,834
323,588
586,625
685,879
Gross Income
29,350
99,113
29,023
416,436
298,508
525,223
SG&A Expense
16,658
38,862
66,597
121,249
171,556
107,840
EBIT
12,149
-
41,666
258,186
104,824
387,106
Non Operating Income/Expense
74,149
6,660
12,013
5,065
3,291
3,661
Interest Expense
73,324
5,002
30,379
209,348
217,427
266,409
Pretax Income
13,105
62,636
55,814
68,028
85,222
148,703
Income Tax
12,861
124
40
25
25
91
Consolidated Net Income
245
62,760
55,853
68,053
85,247
148,794
Net Income
10,642
62,760
50,521
70,719
122,663
97,053
Net Income After Extraordinaries
10,642
124,476
120,869
70,719
122,663
97,053
Net Income Available to Common
10,642
1,045
85,005
70,719
122,663
97,053
EPS (Basic)
0.33
0.01
0.28
0.89
1.56
1.11
Basic Shares Outstanding
32,104
71,053
71,368
79,791
78,823
87,669
EPS (Diluted)
0.33
0.01
0.28
0.89
1.56
1.11
Diluted Shares Outstanding
32,104
71,053
71,368
79,791
78,823
87,669
EBITDA
20,000
60,327
41,272
258,797
105,792
388,250
Other Operating Expense
543
-
4,093
37,001
22,128
30,278
Non-Operating Interest Income
131
728
4,219
14,125
24,091
31,667
Minority Interest Expense
10,398
-
5,332
2,666
37,416
51,741
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