Siantar Top | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,694,935
2,170,464
2,544,278
2,629,107
2,825,409
2,826,957
Cost of Goods Sold (COGS) incl. D&A
1,396,491
1,780,068
2,031,607
2,094,996
2,225,352
2,216,625
Gross Income
298,445
390,396
512,671
534,111
600,057
610,333
SG&A Expense
116,513
164,794
214,722
250,526
279,725
269,724
EBIT
181,931
-
-
-
311,094
332,260
Unusual Expense
-
-
-
-
5,743
-
Non Operating Income/Expense
1,372
2,649
2,531
12,302
35,968
30,354
Interest Expense
38,433
61,407
70,953
88,080
73,801
55,353
Pretax Income
142,799
167,978
232,005
217,746
288,546
324,695
Income Tax
28,362
44,342
46,300
43,570
72,522
69,606
Consolidated Net Income
114,437
123,636
185,705
174,177
216,024
255,089
Net Income
114,462
123,668
185,736
174,472
216,366
255,196
Net Income After Extraordinaries
114,462
123,668
185,736
174,472
216,366
255,196
Net Income Available to Common
114,462
123,668
185,736
174,472
216,366
255,196
EPS (Basic)
87.38
94.40
141.78
133.18
165.16
194.81
Basic Shares Outstanding
1,310
1,310
1,310
1,310
1,310
1,310
EPS (Diluted)
87.38
94.40
141.78
133.18
165.16
194.81
Diluted Shares Outstanding
1,310
1,310
1,310
1,310
1,310
1,310
EBITDA
231,265
280,676
356,652
335,210
377,780
405,549
Other Operating Expense
-
-
1,382
533
9,238
8,349
Non-Operating Interest Income
672
1,133
1,097
10,471
9,541
17,433
Minority Interest Expense
25
33
31
296
342
107
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