Budi Starch & Sweetener | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,568,954
2,284,211
2,378,805
2,467,553
2,510,578
2,647,193
Cost of Goods Sold (COGS) incl. D&A
2,269,360
2,017,292
2,165,668
2,198,271
2,173,305
2,312,010
Gross Income
299,594
266,919
213,137
269,282
337,273
335,183
SG&A Expense
139,548
130,812
90,031
98,489
154,560
137,881
EBIT
156,114
-
122,337
164,851
182,713
197,302
Non Operating Income/Expense
29,271
19,269
38,148
6,468
6,111
11,944
Interest Expense
88,498
108,849
108,735
118,829
115,845
138,096
Pretax Income
38,837
43,519
52,125
52,832
61,016
71,781
Income Tax
4,337
14,995
31,053
14,208
15,325
21,314
Consolidated Net Income
43,174
28,524
21,072
38,624
45,691
50,467
Net Income
11,077
27,932
19,602
33,651
41,078
48,064
Net Income After Extraordinaries
11,365
27,932
19,602
33,651
41,078
48,064
Net Income Available to Common
10,789
27,932
19,602
33,651
41,078
48,064
EPS (Basic)
2.72
6.81
4.55
7.70
9.13
10.68
Basic Shares Outstanding
3,965
4,099
4,308
4,368
4,499
4,499
EPS (Diluted)
2.72
6.81
4.55
7.70
9.13
10.68
Diluted Shares Outstanding
3,965
4,099
4,308
4,368
4,499
4,499
EBITDA
281,401
253,729
227,720
279,337
328,777
335,926
Other Operating Expense
3,932
3,712
769
5,942
-
-
Non-Operating Interest Income
492
704
375
342
259
631
Minority Interest Expense
32,097
592
1,470
4,973
4,613
2,403
About Budi Starch & Sweetener
View Profile