Colorpak Indonesia | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
746,034
757,602
634,355
649,071
592,902
780,612
Cost of Goods Sold (COGS) incl. D&A
651,070
637,098
525,895
518,433
498,572
699,104
Gross Income
94,964
120,505
108,460
130,638
94,330
81,508
SG&A Expense
30,225
41,647
42,223
43,028
45,404
45,952
EBIT
61,538
-
-
86,657
48,349
33,973
Unusual Expense
18,168
593
3,542
-
-
-
Non Operating Income/Expense
30,983
1,744
5,913
1,514
65
3,356
Interest Expense
7,542
7,013
5,031
5,264
1,816
2,785
Pretax Income
41,234
69,589
57,952
85,200
51,539
32,365
Income Tax
21,263
12,075
17,774
21,897
11,411
826
Consolidated Net Income
19,971
57,513
40,178
63,303
40,129
31,539
Net Income
19,979
57,515
40,183
63,292
40,127
31,537
Net Income After Extraordinaries
19,979
57,515
40,183
63,292
40,127
31,537
Net Income Available to Common
19,979
57,515
40,183
63,292
40,127
31,537
EPS (Basic)
64.78
189.82
132.25
208.31
131.53
102.95
Basic Shares Outstanding
306
304
304
304
305
306
EPS (Diluted)
65.27
189.29
132.25
208.31
131.53
102.95
Diluted Shares Outstanding
306
304
304
304
305
306
EBITDA
71,286
90,672
81,350
102,236
63,915
48,472
Other Operating Expense
3,201
1,132
985
953
577
1,582
Non-Operating Interest Income
53
27
101
2,293
4,942
4,532
Minority Interest Expense
8
2
5
11
1
1
About Colorpak Indonesia
View Profile
