Charoen Pokphand Indonesia | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
25,662,992
29,150,275
29,920,628
38,256,857
49,367,386
53,957,604
Cost of Goods Sold (COGS) incl. D&A
20,528,856
25,073,585
24,909,948
31,824,414
43,209,298
44,939,991
Gross Income
5,134,136
4,076,690
5,010,680
6,432,443
6,158,088
9,017,613
SG&A Expense
1,216,903
1,482,336
1,676,980
1,961,701
2,454,306
2,566,304
EBIT
3,853,067
-
-
4,299,410
3,679,495
6,360,617
Unusual Expense
30,286
33,185
15,630
1,973
4,269
10,583
Non Operating Income/Expense
345,834
165,701
492,303
219,851
27,272
27,774
Interest Expense
107,551
284,227
642,227
647,186
496,087
513,239
Pretax Income
3,451,333
2,105,972
2,185,208
3,983,661
3,255,705
5,907,351
Income Tax
922,643
360,248
449,030
1,731,848
758,918
1,355,866
Consolidated Net Income
2,528,690
1,745,724
1,832,598
2,225,402
2,496,787
4,551,485
Net Income
2,530,909
1,745,875
1,836,978
2,220,561
2,497,765
4,554,391
Net Income After Extraordinaries
2,530,909
1,745,875
1,836,978
2,220,561
2,497,765
4,554,391
Net Income Available to Common
2,530,909
1,745,875
1,836,978
2,220,561
2,497,765
4,554,391
EPS (Basic)
154.00
106.00
112.00
135.00
152.00
277.74
Basic Shares Outstanding
16,398
16,398
16,398
16,398
16,398
16,398
EPS (Diluted)
154.34
106.47
112.02
135.42
152.32
277.74
Diluted Shares Outstanding
16,398
16,398
16,398
16,398
16,398
16,398
EBITDA
4,184,756
3,026,839
4,015,753
5,084,807
4,563,141
7,264,323
Other Operating Expense
64,166
28,640
20,891
171,332
24,287
90,692
Non-Operating Interest Income
21,365
23,371
22,559
109,613
49,294
77,164
Minority Interest Expense
2,219
151
4,380
4,841
978
2,906
Other After Tax Income (Expense)
-
-
96,420
26,411
-
-
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