Gozco Plantations | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
427,623
462,840
491,605
544,884
646,945
565,455
Cost of Goods Sold (COGS) incl. D&A
346,741
332,185
388,366
694,891
610,506
694,918
Gross Income
80,882
130,655
103,239
150,007
36,439
129,463
SG&A Expense
54,362
61,855
75,788
68,763
68,723
67,596
EBIT
9,286
-
-
223,921
35,448
200,359
Unusual Expense
73,027
-
-
1,181,850
67
71,812
Non Operating Income/Expense
9,132
4,726
3,376
2,358
23,393
1,753
Interest Expense
124,443
150,838
172,276
193,232
154,513
151,957
Pretax Income
183,262
47,795
55,116
1,593,545
209,691
420,261
Income Tax
7,305
3,105
23,300
45,941
41,173
66,984
Equity in Affiliates
94,722
-
-
-
-
-
Consolidated Net Income
95,845
50,900
31,816
1,547,604
168,518
353,277
Net Income
92,050
52,651
30,708
1,535,959
166,384
345,462
Net Income After Extraordinaries
92,050
52,651
30,708
1,535,959
166,384
345,462
Net Income Available to Common
92,050
52,651
30,708
1,535,959
166,384
345,462
EPS (Basic)
15.34
8.78
5.12
255.99
27.73
57.58
Basic Shares Outstanding
6,000
6,000
6,000
6,000
6,000
6,000
EPS (Diluted)
15.34
8.78
5.12
255.99
27.73
57.58
Diluted Shares Outstanding
6,000
6,000
6,000
6,000
6,000
6,000
EBITDA
97,198
161,189
119,652
37,290
188,703
173,510
Other Operating Expense
17,234
7,165
14,792
5,151
3,164
3,300
Non-Operating Interest Income
14,054
5,947
5,310
3,100
3,730
2,114
Minority Interest Expense
3,795
1,751
1,108
11,645
2,134
7,815
Equity in Affiliates (Pretax)
-
126,325
95,815
-
-
-
About Gozco Plantations
View Profile
