Salim Ivomas Pratama | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
13,279,778
14,962,727
13,835,444
14,530,938
15,826,648
14,190,099
Cost of Goods Sold (COGS) incl. D&A
10,419,413
10,960,701
10,833,298
11,171,943
12,479,550
11,804,751
Gross Income
2,860,365
4,002,026
3,002,146
3,358,995
3,347,098
2,385,348
SG&A Expense
1,289,821
1,446,079
1,351,910
1,332,663
1,475,590
1,440,469
EBIT
1,575,388
2,402,002
1,497,618
1,909,078
1,832,556
944,879
Unusual Expense
74,887
-
-
-
22,379
66,464
Non Operating Income/Expense
70,841
859
106,508
201,316
3,183
2,414
Interest Expense
511,807
744,686
748,407
717,791
684,732
757,259
Pretax Income
1,004,430
1,646,642
677,834
1,394,625
1,193,869
206,722
Income Tax
299,091
537,281
312,955
784,831
498,436
384,789
Equity in Affiliates
70,062
-
-
-
-
-
Consolidated Net Income
635,277
1,109,361
364,879
609,794
695,433
178,067
Net Income
523,953
842,286
264,490
538,330
512,200
76,566
Net Income After Extraordinaries
523,953
842,286
264,490
538,330
512,200
76,566
Net Income Available to Common
523,953
842,286
264,490
538,330
512,200
76,566
EPS (Basic)
33.00
54.00
17.00
35.00
33.00
4.94
Basic Shares Outstanding
15,784
15,550
15,501
15,501
15,501
15,501
EPS (Diluted)
33.19
54.17
17.06
34.73
33.04
4.94
Diluted Shares Outstanding
15,784
15,550
15,501
15,501
15,501
15,501
EBITDA
2,594,621
3,444,424
2,681,314
3,178,152
3,129,219
2,299,057
Other Operating Expense
4,844
153,945
152,618
117,254
38,952
-
Non-Operating Interest Income
86,577
100,494
90,573
52,862
71,467
85,739
Minority Interest Expense
111,324
267,075
100,389
71,464
183,233
101,501
Equity in Affiliates (Pretax)
-
112,027
55,442
50,840
140
2,241
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