Roda Vivatex | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
418,119
431,415
422,254
406,873
395,781
400,870
Cost of Goods Sold (COGS) incl. D&A
168,148
154,007
113,084
106,863
120,033
110,304
Gross Income
249,971
277,408
309,171
300,010
275,747
290,566
SG&A Expense
17,797
18,919
18,949
28,703
26,577
68,678
EBIT
232,174
-
246,847
-
209,592
221,888
Unusual Expense
-
3,756
11,053
480
921
6,017
Non Operating Income/Expense
5,024
5,842
7,244
4,071
9,391
15,172
Interest Expense
5,742
6,835
-
28
109
55
Pretax Income
231,714
223,053
256,034
257,364
249,142
268,960
Income Tax
33,484
21
228
30
199
420
Consolidated Net Income
198,230
223,073
256,263
257,394
248,943
268,540
Net Income
198,230
223,073
256,263
257,394
248,943
268,540
Net Income After Extraordinaries
198,230
213,497
253,868
254,778
250,977
269,695
Net Income Available to Common
198,230
232,650
258,657
260,009
246,910
267,385
EPS (Basic)
738.00
869.00
966.00
971.00
922.00
995.97
Basic Shares Outstanding
269
268
268
268
268
268
EPS (Diluted)
737.63
868.75
965.86
970.91
921.62
995.97
Diluted Shares Outstanding
269
268
268
268
268
268
EBITDA
269,953
256,038
284,189
267,989
248,339
251,472
Other Operating Expense
-
39,775
43,376
40,687
39,578
-
Non-Operating Interest Income
259
1,576
12,997
22,223
29,347
25,938
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