Ricky Putra Globalindo | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
984,185
1,178,463
1,103,640
1,212,194
1,591,857
2,103,186
Cost of Goods Sold (COGS) incl. D&A
720,293
953,145
837,153
960,993
1,307,083
1,773,284
Gross Income
263,892
225,317
266,487
251,202
284,774
329,903
SG&A Expense
147,244
162,694
165,924
183,245
185,409
198,644
EBIT
115,681
-
100,071
66,669
100,071
115,823
Non Operating Income/Expense
56,340
7,029
25,452
17,566
10,208
7,319
Interest Expense
43,892
47,497
53,292
61,345
64,681
79,550
Pretax Income
16,014
21,490
22,398
23,362
25,809
29,842
Income Tax
7,479
6,365
8,932
9,329
9,250
11,361
Equity in Affiliates
185
-
-
-
-
-
Consolidated Net Income
8,721
15,125
13,466
14,033
16,559
18,480
Net Income
7,337
14,203
11,042
11,471
12,567
11,731
Net Income After Extraordinaries
7,337
14,203
11,042
11,471
12,567
11,731
Net Income Available to Common
7,337
14,203
11,042
11,471
12,567
11,731
EPS (Basic)
11.43
22.13
17.21
17.88
19.58
18.28
Basic Shares Outstanding
642
642
642
642
642
642
EPS (Diluted)
11.43
22.13
17.21
17.88
19.58
18.28
Diluted Shares Outstanding
642
642
642
642
642
642
EBITDA
144,018
95,593
138,035
107,707
143,121
160,375
Other Operating Expense
968
1,357
493
1,287
707
15,435
Non-Operating Interest Income
565
462
868
473
626
888
Minority Interest Expense
1,384
922
2,424
2,562
3,991
6,749
Equity in Affiliates (Pretax)
-
230
203
-
-
-
About Ricky Putra Globalindo
View Profile
