London Sumatra Indonesia | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,133,679
4,726,539
4,189,615
3,847,869
4,738,022
4,019,846
Cost of Goods Sold (COGS) incl. D&A
2,899,291
3,210,758
3,099,150
2,764,154
3,390,343
3,330,716
Gross Income
1,234,388
1,515,781
1,090,465
1,083,715
1,347,679
689,130
SG&A Expense
391,970
310,053
326,234
277,850
362,889
384,912
EBIT
798,220
-
742,741
776,044
982,868
304,024
Unusual Expense
-
-
-
-
40,957
15,507
Non Operating Income/Expense
224,393
59,858
83,688
34,730
16,519
51,218
Interest Expense
-
3,537
1,944
811
539
425
Pretax Income
1,069,776
1,205,907
818,405
838,257
1,015,114
417,052
Income Tax
228,366
276,502
195,096
185,792
242,813
87,626
Equity in Affiliates
72,785
-
-
59,696
8,878
-
Consolidated Net Income
768,625
929,405
623,309
592,769
763,423
329,426
Net Income
769,493
929,414
623,312
593,829
763,481
331,364
Net Income After Extraordinaries
769,493
929,414
623,312
593,829
763,481
331,364
Net Income Available to Common
769,493
929,414
623,312
593,829
763,481
331,364
EPS (Basic)
113.00
136.00
91.00
87.00
112.00
48.59
Basic Shares Outstanding
6,822
6,820
6,820
6,820
6,820
6,820
EPS (Diluted)
112.80
136.28
91.40
87.07
111.95
48.59
Diluted Shares Outstanding
6,822
6,820
6,820
6,820
6,820
6,820
EBITDA
1,103,333
1,477,355
1,084,050
1,160,386
1,373,293
696,482
Other Operating Expense
44,198
24,133
21,490
29,821
1,922
194
Non-Operating Interest Income
47,163
83,970
54,865
28,294
57,223
71,104
Minority Interest Expense
868
9
3
1,060
58
1,938
Equity in Affiliates (Pretax)
-
115,979
60,945
-
-
6,638
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