Radiant Utama Interinsco | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,796,546
1,833,216
1,598,265
1,315,634
1,125,129
1,298,117
Cost of Goods Sold (COGS) incl. D&A
1,505,212
1,537,723
1,304,655
1,089,425
927,495
1,086,996
Gross Income
291,334
295,493
293,610
226,209
197,633
211,121
SG&A Expense
120,534
144,927
139,011
123,814
116,664
121,122
EBIT
170,800
-
154,599
101,537
80,969
87,171
Unusual Expense
3,411
3,790
3,196
-
-
-
Non Operating Income/Expense
44,144
10,635
15,053
70
2,621
2,090
Interest Expense
68,194
81,369
67,962
50,360
41,197
42,856
Pretax Income
56,363
78,373
70,031
53,995
38,914
44,580
Income Tax
26,727
22,323
28,750
27,924
17,992
17,525
Consolidated Net Income
29,635
56,050
41,281
26,070
20,922
27,055
Net Income
29,630
56,050
41,283
26,070
20,922
27,055
Net Income After Extraordinaries
29,630
56,050
41,283
26,070
20,922
27,055
Net Income Available to Common
29,630
56,050
41,283
26,070
20,922
27,055
EPS (Basic)
38.48
72.79
53.61
33.86
27.17
35.14
Basic Shares Outstanding
770
770
770
770
770
770
EPS (Diluted)
38.48
72.79
53.61
33.86
27.17
35.14
Diluted Shares Outstanding
770
770
770
770
770
770
EBITDA
221,311
204,877
212,595
157,968
135,306
141,434
Other Operating Expense
-
-
-
858
-
2,828
Non-Operating Interest Income
1,310
2,332
1,643
2,887
1,763
2,355
Minority Interest Expense
-
-
5
-
2
-
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