Sepatu Bata | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
902,459
1,008,728
1,028,851
999,802
974,536
992,696
Cost of Goods Sold (COGS) incl. D&A
558,227
588,169
646,980
594,813
552,852
545,505
Gross Income
344,232
420,558
381,871
404,989
421,684
447,191
SG&A Expense
276,671
314,782
343,558
338,577
338,148
355,585
EBIT
66,641
-
30,180
64,831
81,961
89,892
Non Operating Income/Expense
1,249
369
118,356
1,222
869
6,087
Interest Expense
1,756
4,374
6,207
981
1,949
3,268
Pretax Income
63,758
99,546
142,444
65,302
79,524
92,878
Income Tax
19,385
28,299
12,925
23,070
25,870
24,933
Consolidated Net Income
44,374
71,246
129,519
42,232
53,654
67,945
Net Income
44,374
71,246
129,519
42,232
53,654
67,945
Net Income After Extraordinaries
44,374
71,246
129,519
42,232
53,654
67,945
Net Income Available to Common
44,374
71,246
129,519
42,232
53,654
67,945
EPS (Basic)
34.13
54.80
99.63
32.49
41.27
52.27
Basic Shares Outstanding
1,300
1,300
1,300
1,300
1,300
1,300
EPS (Diluted)
34.13
54.80
99.63
32.49
41.27
52.27
Diluted Shares Outstanding
1,300
1,300
1,300
1,300
1,300
1,300
EBITDA
89,617
139,046
62,878
98,174
112,092
121,914
Other Operating Expense
920
1,574
8,132
1,582
1,575
1,715
Non-Operating Interest Income
123
87
116
230
381
168
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