Asia Pacific Fibers | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,973,610
5,855,583
5,185,453
4,794,541
5,349,731
6,822,047
Cost of Goods Sold (COGS) incl. D&A
6,189,614
6,073,595
5,118,057
4,558,395
4,977,589
6,242,224
Gross Income
216,004
218,012
67,396
236,145
372,143
579,824
SG&A Expense
312,355
726,199
328,495
305,655
328,075
356,317
EBIT
543,736
-
268,411
72,955
41,162
211,777
Unusual Expense
7,151
45,205
22,880
74,973
20,034
14,146
Non Operating Income/Expense
324,460
111,503
194,674
45,564
27,917
66,773
Interest Expense
169,200
176,451
105,658
59,501
46,727
75,955
Pretax Income
380,991
966,781
156,042
92,820
13,166
217,102
Income Tax
66,904
20,044
82,250
65,034
45,829
34,504
Consolidated Net Income
314,087
946,737
238,292
157,854
58,994
182,599
Net Income
314,087
946,737
238,292
157,854
58,994
182,599
Net Income After Extraordinaries
314,087
946,737
238,292
157,854
58,994
182,599
Net Income Available to Common
314,087
946,737
238,292
157,854
58,994
182,599
EPS (Basic)
104.48
355.91
133.97
66.50
26.76
73.18
Basic Shares Outstanding
2,496
2,496
2,496
2,496
2,496
2,496
EPS (Diluted)
125.85
379.34
95.48
63.25
23.64
73.16
Diluted Shares Outstanding
2,496
2,496
2,496
2,496
2,496
2,496
EBITDA
38,010
567,445
188,742
9,130
102,157
276,474
Other Operating Expense
15,377
3,270
7,313
3,446
2,906
11,730
Non-Operating Interest Income
334
293
304
10,061
115
183
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