Gudang Garam | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
25,671,723
29,954,730
32,684,557
33,671,856
33,685,307
95,707,663
Cost of Goods Sold (COGS) incl. D&A
14,953,627
16,870,115
17,607,007
17,561,178
16,026,463
77,631,789
Gross Income
10,718,096
13,084,615
15,077,550
16,110,678
17,658,844
18,075,874
SG&A Expense
4,068,290
4,510,894
5,171,309
6,138,362
6,540,208
6,982,604
EBIT
6,642,607
-
9,906,241
9,972,316
11,118,636
11,093,270
Non Operating Income/Expense
49,115
52,803
158,626
149,722
118,617
63,534
Interest Expense
755,518
1,371,811
1,429,592
1,190,902
800,741
677,562
Pretax Income
5,936,204
7,254,713
8,635,275
8,931,136
10,436,512
10,479,242
Income Tax
1,552,272
1,822,046
2,182,441
2,258,454
2,681,165
2,686,174
Consolidated Net Income
4,383,932
5,432,667
6,452,834
6,672,682
7,755,347
7,793,068
Net Income
4,328,736
5,405,738
6,435,654
6,677,083
7,753,648
7,791,822
Net Income After Extraordinaries
4,328,736
5,405,738
6,435,654
6,677,083
7,753,648
7,791,822
Net Income Available to Common
4,328,736
5,405,738
6,435,654
6,677,083
7,753,648
7,791,822
EPS (Basic)
2,250.00
2,810.00
3,345.00
3,470.00
4,030.00
4,049.62
Basic Shares Outstanding
1,924
1,924
1,924
1,924
1,924
1,924
EPS (Diluted)
2,249.76
2,809.51
3,344.78
3,470.26
4,029.78
4,049.62
Diluted Shares Outstanding
1,924
1,924
1,924
1,924
1,924
1,924
EBITDA
7,750,659
10,067,054
11,653,811
12,057,885
13,362,629
13,358,000
Other Operating Expense
7,199
-
-
-
-
-
Minority Interest Expense
55,196
26,929
17,180
4,401
1,699
1,246
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