Asiaplast Industries | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
281,551
294,081
260,667
347,206
382,238
438,051
Cost of Goods Sold (COGS) incl. D&A
237,558
254,052
228,797
289,354
330,733
383,021
Gross Income
43,994
40,029
31,870
57,852
51,505
55,030
SG&A Expense
28,143
22,581
29,824
35,282
47,250
68,648
EBIT
14,884
-
1,187
-
5,668
13,027
Unusual Expense
287
-
-
-
-
-
Non Operating Income/Expense
11,642
1,276
2,965
1,017
509
449
Interest Expense
973
355
2,313
1,530
1,435
6,765
Pretax Income
2,742
16,706
2,329
21,164
3,898
19,799
Income Tax
861
7,015
475
8,254
5,227
3,697
Consolidated Net Income
1,882
9,691
1,854
25,109
1,329
23,497
Net Income
1,882
9,691
1,854
25,109
1,300
23,452
Net Income After Extraordinaries
1,882
9,691
1,854
25,109
1,300
23,452
Net Income Available to Common
1,882
9,691
1,854
25,109
1,300
23,452
EPS (Basic)
1.28
6.76
1.35
18.43
0.95
17.21
Basic Shares Outstanding
1,471
1,433
1,373
1,363
1,363
1,363
EPS (Diluted)
1.28
6.76
1.35
18.43
0.95
17.21
Diluted Shares Outstanding
1,471
1,433
1,373
1,363
1,363
1,363
EBITDA
30,201
30,293
17,008
42,162
24,780
6,696
Other Operating Expense
967
2,322
859
769
1,413
591
Non-Operating Interest Income
187
660
489
372
174
442
Minority Interest Expense
-
-
-
-
29
45
Other After Tax Income (Expense)
-
-
-
12,200
-
-
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