Wilmar Cahaya Indonesia | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,531,881
3,701,869
3,485,734
4,115,542
4,257,738
3,629,328
Cost of Goods Sold (COGS) incl. D&A
2,308,845
3,479,981
3,188,845
3,683,726
3,977,295
3,359,842
Gross Income
223,037
221,887
296,889
431,816
280,444
269,485
SG&A Expense
54,450
70,445
72,453
82,413
91,491
108,063
EBIT
143,947
118,034
196,256
320,131
161,995
136,067
Non Operating Income/Expense
53,037
19,795
28,408
671
347
1,682
Interest Expense
11,694
41,727
35,261
39,537
19,334
14,423
Pretax Income
86,553
57,073
142,271
285,828
143,196
123,395
Income Tax
21,484
16,071
35,722
36,131
35,775
30,745
Consolidated Net Income
65,069
41,001
106,549
249,697
107,421
92,650
Net Income
65,069
41,001
106,549
249,697
107,421
92,650
Net Income After Extraordinaries
65,069
41,001
106,549
249,697
107,421
92,650
Net Income Available to Common
65,069
41,001
106,549
249,697
107,421
92,650
EPS (Basic)
109.50
69.00
179.00
420.00
181.00
155.71
Basic Shares Outstanding
595
595
595
595
595
595
EPS (Diluted)
109.36
68.91
179.07
419.66
180.54
155.71
Diluted Shares Outstanding
595
595
595
595
595
595
EBITDA
162,186
137,282
216,626
341,673
186,247
160,337
Other Operating Expense
24,639
33,408
28,180
29,272
26,958
25,355
Non-Operating Interest Income
7,336
560
9,685
5,906
189
69
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