Indo-Rama Synthetics | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
7,924,165
9,135,040
9,137,471
9,200,676
10,410,032
11,951,128
Cost of Goods Sold (COGS) incl. D&A
7,271,260
8,279,344
8,335,115
8,360,017
9,241,932
10,683,832
Gross Income
652,905
855,696
802,356
840,658
1,168,100
1,267,296
SG&A Expense
406,244
566,044
637,681
543,749
610,920
577,820
EBIT
246,661
-
164,676
-
557,180
689,476
Non Operating Income/Expense
59,358
24,932
106,654
40,834
24,915
436,085
Interest Expense
27,371
65,917
81,856
143,331
143,408
116,760
Pretax Income
164,934
38,465
147,564
84,628
158,974
1,015,697
Income Tax
25,978
40,821
282,985
65,253
128,743
127,786
Equity in Affiliates
121,872
-
-
-
-
-
Consolidated Net Income
17,084
2,357
135,421
19,375
30,231
887,910
Net Income
12,441
11,112
131,799
17,557
27,204
879,610
Net Income After Extraordinaries
12,441
11,112
131,799
17,557
27,204
879,610
Net Income Available to Common
12,441
11,112
131,799
17,557
27,204
879,610
EPS (Basic)
18.81
16.61
200.96
26.60
41.48
1,344.24
Basic Shares Outstanding
654
654
654
654
654
654
EPS (Diluted)
19.01
16.98
201.42
26.83
41.57
1,344.25
Diluted Shares Outstanding
654
654
654
654
654
654
EBITDA
580,294
664,133
614,397
814,620
970,591
1,127,936
Non-Operating Interest Income
5,003
7,228
4,942
2,050
3,062
3,652
Minority Interest Expense
4,643
8,755
3,622
1,819
3,027
8,300
Equity in Affiliates (Pretax)
-
217,430
128,671
111,834
232,945
3,244
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