Central Proteina Prima | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
7,677,823
9,454,661
8,975,064
8,597,208
6,575,570
7,390,580
Cost of Goods Sold (COGS) incl. D&A
6,684,415
8,128,143
7,645,677
7,312,201
5,562,102
6,203,398
Gross Income
993,408
1,326,518
1,329,387
1,285,007
1,013,468
1,187,182
SG&A Expense
1,599,977
1,049,312
1,325,665
2,184,207
1,238,794
792,393
EBIT
631,264
-
38,138
1,188,622
530,907
389,912
Unusual Expense
2,468,258
69,207
116,060
17,579
478,155
2,351,225
Non Operating Income/Expense
620,790
115,066
414,214
56,402
69,283
338,258
Interest Expense
261,514
438,213
540,325
578,496
1,436,561
587,399
Pretax Income
956,963
371,975
874,144
1,725,402
2,512,179
1,831,870
Income Tax
241,074
17,751
328,287
271,636
127,241
109,166
Consolidated Net Income
1,198,037
389,726
1,202,431
1,997,038
2,639,420
1,722,704
Net Income
1,200,315
389,230
1,200,383
1,987,884
2,636,278
1,722,582
Net Income After Extraordinaries
1,200,315
389,230
1,200,383
1,987,884
2,636,278
1,722,582
Net Income Available to Common
1,200,315
389,230
1,200,383
1,987,884
2,636,278
1,722,582
EPS (Basic)
29.70
9.60
29.70
49.10
65.10
28.92
Basic Shares Outstanding
40,471
40,471
40,471
40,471
40,471
59,572
EPS (Diluted)
29.66
9.62
29.66
49.12
65.14
28.92
Diluted Shares Outstanding
40,471
40,471
40,471
40,471
40,471
59,572
EBITDA
321,568
369,967
224,702
909,449
291,429
516,304
Other Operating Expense
24,695
167,310
41,860
289,422
305,581
4,877
Non-Operating Interest Income
2,273
2,201
2,473
2,893
2,727
16,390
Minority Interest Expense
2,278
496
2,048
9,154
3,142
122
About Central Proteina Prima
View Profile
