Japfa Comfeed Indonesia | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
21,412,085
24,458,880
25,022,913
27,063,310
29,602,688
34,012,965
Cost of Goods Sold (COGS) incl. D&A
17,881,114
21,132,574
21,143,918
21,702,121
24,773,067
27,105,329
Gross Income
3,530,971
3,326,306
3,878,995
5,361,189
4,829,621
6,907,636
SG&A Expense
1,728,335
2,021,719
2,120,530
2,410,924
2,687,874
3,183,296
EBIT
1,802,636
-
1,747,107
2,940,429
2,093,595
3,706,194
Unusual Expense
-
-
-
-
9,849
122,264
Non Operating Income/Expense
412,432
55,113
367,282
328,135
198,640
285,773
Interest Expense
510,232
714,113
700,224
528,265
576,268
492,273
Pretax Income
895,947
551,409
697,677
2,766,591
1,740,595
3,089,839
Income Tax
255,310
159,543
173,193
594,983
632,785
836,638
Consolidated Net Income
640,637
391,866
524,484
2,171,608
1,107,810
2,253,201
Net Income
595,248
339,341
468,230
2,064,650
997,352
2,167,961
Net Income After Extraordinaries
595,248
339,341
468,230
2,064,650
997,352
2,167,961
Net Income Available to Common
595,248
339,341
468,230
2,064,650
997,352
2,167,961
EPS (Basic)
56.00
32.00
44.00
189.00
88.00
187.19
Basic Shares Outstanding
10,640
10,640
10,640
10,953
11,386
11,582
EPS (Diluted)
55.94
31.89
44.01
188.51
87.59
187.19
Diluted Shares Outstanding
10,640
10,640
10,640
10,953
11,386
11,582
EBITDA
2,179,984
1,776,095
2,319,879
3,582,276
2,863,814
4,640,645
Other Operating Expense
-
-
11,358
9,836
48,152
18,146
Non-Operating Interest Income
15,975
16,048
18,076
26,292
34,477
39,427
Minority Interest Expense
45,389
52,525
56,254
106,958
110,458
85,240
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