Nippon Indosari Corpindo | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,505,520
1,880,263
2,174,502
2,521,921
2,491,100
2,766,546
Cost of Goods Sold (COGS) incl. D&A
819,657
997,222
1,040,277
1,238,089
1,208,887
1,303,491
Gross Income
685,863
883,041
1,134,224
1,283,832
1,282,213
1,463,055
SG&A Expense
387,721
513,028
603,770
731,516
865,760
1,080,073
EBIT
209,347
-
415,857
439,092
247,547
194,879
Non Operating Income/Expense
23,044
36,028
37,801
3,953
2,424
7,045
Interest Expense
24,397
46,836
90,239
91,585
91,931
82,234
Pretax Income
210,805
253,100
381,960
369,417
186,147
186,936
Income Tax
52,790
64,452
111,421
89,639
50,783
59,765
Consolidated Net Income
158,015
188,648
270,539
279,777
135,364
127,171
Net Income
158,015
188,648
270,539
279,961
145,981
172,687
Net Income After Extraordinaries
158,015
188,648
270,539
279,961
145,981
172,687
Net Income Available to Common
158,015
188,648
270,539
279,961
145,981
172,687
EPS (Basic)
31.22
37.27
53.45
55.32
27.66
28.28
Basic Shares Outstanding
5,062
5,062
5,062
5,061
5,277
6,107
EPS (Diluted)
31.22
37.27
53.45
55.32
27.66
28.28
Diluted Shares Outstanding
5,062
5,062
5,062
5,061
5,277
6,107
EBITDA
273,816
361,236
531,607
558,075
374,780
333,683
Other Operating Expense
88,794
107,318
114,597
113,225
168,905
188,103
Non-Operating Interest Income
2,811
1,213
18,541
17,956
28,107
67,713
Minority Interest Expense
-
-
-
184
10,617
45,516
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