Sri Rejeki Isman Sritex | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,708,713
6,579,935
8,332,999
9,043,472
10,161,463
14,720,057
Cost of Goods Sold (COGS) incl. D&A
3,586,106
5,131,135
6,548,391
7,112,493
7,873,858
12,114,516
Gross Income
1,122,607
1,448,801
1,784,608
1,930,979
2,287,604
2,605,541
SG&A Expense
221,153
305,624
423,339
420,400
452,757
585,381
EBIT
-
-
1,311,105
-
1,797,477
1,945,324
Non Operating Income/Expense
93,522
16,011
3,018
68,648
4,808
359,820
Interest Expense
221,338
346,347
474,752
672,067
842,379
903,103
Pretax Income
462,249
782,167
865,257
878,196
965,378
1,415,326
Income Tax
133,490
183,601
119,514
88,609
54,943
211,520
Consolidated Net Income
309,218
598,566
745,743
789,588
910,435
1,203,806
Net Income
309,218
598,531
745,705
789,588
910,435
1,203,806
Net Income After Extraordinaries
309,218
598,531
745,705
789,588
910,435
1,203,806
Net Income Available to Common
309,218
598,531
745,705
789,588
910,435
1,203,806
EPS (Basic)
16.72
32.03
40.19
42.56
48.17
58.80
Basic Shares Outstanding
18,593
18,593
18,593
18,593
18,832
20,452
EPS (Diluted)
16.63
32.19
40.11
42.47
48.34
58.86
Diluted Shares Outstanding
18,593
18,593
18,593
18,593
18,832
20,452
EBITDA
830,867
1,265,311
1,575,535
1,731,935
2,175,549
2,685,112
Other Operating Expense
140,258
17,046
50,164
43,662
37,370
74,836
Non-Operating Interest Income
15,913
18,395
25,886
14,698
5,472
13,285
Minority Interest Expense
-
35
38
-
-
-
Other After Tax Income (Expense)
19,541
-
-
-
-
-
About Sri Rejeki Isman Sritex
View Profile
