Golden Plantation | Income Statement
Fiscal year is January-December. All values IDR Millions.
2014
2015
2016
2017
Sales/Revenue
137,617
128,703
177,239
214,860
Cost of Goods Sold (COGS) incl. D&A
110,981
104,191
139,288
189,663
Gross Income
26,636
24,513
37,951
25,197
SG&A Expense
24,254
28,216
38,630
36,972
EBIT
-
4,653
5,704
16,423
Unusual Expense
-
-
-
2,103
Non Operating Income/Expense
4,045
19,388
27,359
1,617
Interest Expense
3,613
313
6,723
6,512
Pretax Income
5,410
20,474
15,008
23,410
Income Tax
7,372
4,098
7,011
11,533
Consolidated Net Income
6,720
16,376
7,997
34,943
Net Income
9,167
13,357
802
26,301
Net Income After Extraordinaries
9,167
13,357
802
26,301
Net Income Available to Common
9,167
13,357
802
26,301
EPS (Basic)
6.09
3.64
0.22
7.18
Basic Shares Outstanding
1,505
3,665
3,665
3,665
Diluted Shares Outstanding
1,505
-
-
-
EBITDA
15,953
24,223
26,203
15,123
Other Operating Expense
1,691
950
5,026
4,648
Non-Operating Interest Income
4,286
3,880
77
12
Minority Interest Expense
2,447
3,019
7,196
8,642
Other After Tax Income (Expense)
6,062
-
-
-
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