Elnusa | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,111,973
4,221,172
3,775,323
3,620,570
4,978,986
6,624,774
Cost of Goods Sold (COGS) incl. D&A
3,473,698
3,461,359
3,067,292
3,016,273
4,406,074
5,980,189
Gross Income
638,275
759,813
708,031
604,297
572,912
644,585
SG&A Expense
345,206
317,197
237,837
196,194
240,038
263,690
EBIT
293,069
-
470,194
412,185
328,264
355,884
Unusual Expense
2,825
-
-
24,916
5,833
-
Non Operating Income/Expense
67,403
134,830
55,423
14,752
8,274
67,410
Interest Expense
47,357
33,853
36,265
24,266
19,852
90,092
Pretax Income
336,108
577,521
513,021
418,318
326,366
351,807
Income Tax
94,595
146,064
133,276
102,252
75,612
75,491
Equity in Affiliates
1,092
-
-
-
-
-
Consolidated Net Income
242,605
431,457
379,745
316,066
250,754
276,316
Net Income
238,060
425,787
375,364
310,911
247,140
276,314
Net Income After Extraordinaries
238,060
425,787
375,364
310,911
247,140
276,314
Net Income Available to Common
238,060
425,787
375,364
310,911
247,140
276,314
EPS (Basic)
32.82
58.34
51.43
42.60
33.86
37.86
Basic Shares Outstanding
7,253
7,299
7,299
7,299
7,299
7,299
EPS (Diluted)
32.82
58.34
51.43
42.60
33.86
37.86
Diluted Shares Outstanding
7,253
7,299
7,299
7,299
7,299
7,299
EBITDA
598,664
671,358
735,787
716,453
694,270
742,209
Other Operating Expense
-
-
-
4,082
4,610
25,011
Non-Operating Interest Income
20,168
33,928
23,669
20,235
20,395
18,605
Minority Interest Expense
4,545
5,670
4,381
5,155
3,614
2
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