Trisula International | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
709,946
746,829
859,743
901,909
773,807
860,682
Cost of Goods Sold (COGS) incl. D&A
525,438
562,069
636,419
696,139
601,398
677,729
Gross Income
184,507
184,760
223,325
205,770
172,409
182,953
SG&A Expense
120,390
131,160
153,528
161,360
141,346
145,588
EBIT
-
-
-
-
31,198
39,690
Non Operating Income/Expense
9,410
2,480
2,373
15,572
2,731
1,161
Interest Expense
6,112
8,446
12,555
13,048
12,952
14,501
Pretax Income
68,074
48,443
58,813
47,947
21,834
24,306
Income Tax
16,089
11,920
14,628
22,734
7,635
4,641
Consolidated Net Income
51,985
36,523
41,819
24,191
14,199
19,665
Net Income
35,394
24,873
24,425
5,584
1,493
5,922
Net Income After Extraordinaries
35,394
24,873
24,425
5,584
1,493
5,922
Net Income Available to Common
35,394
24,873
24,425
5,584
1,493
5,922
EPS (Basic)
35.34
24.10
23.37
5.34
1.42
5.66
Basic Shares Outstanding
1,001
1,032
1,045
1,045
1,048
1,047
EPS (Diluted)
31.44
23.18
23.31
5.34
1.42
5.66
Diluted Shares Outstanding
1,023
1,037
1,048
1,045
1,048
1,047
EBITDA
75,357
70,288
89,515
67,788
53,798
61,756
Other Operating Expense
580
243
1,403
76
135
2,324
Non-Operating Interest Income
1,238
1,051
601
937
856
278
Minority Interest Expense
16,591
11,650
17,394
18,607
12,706
13,744
Other After Tax Income (Expense)
-
-
2,366
1,022
-
-
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