Indo Acidatama | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
392,316
472,835
531,573
500,540
521,482
600,987
Cost of Goods Sold (COGS) incl. D&A
307,327
377,874
418,627
412,588
408,762
459,125
Gross Income
84,988
94,961
112,946
87,952
112,719
141,862
SG&A Expense
50,011
57,321
78,991
65,660
72,297
79,652
EBIT
34,835
-
29,800
20,922
40,792
61,529
Unusual Expense
3,726
542
-
2,526
50
96
Non Operating Income/Expense
1,325
2,406
5,559
3
497
3,279
Interest Expense
7,272
9,969
14,807
18,238
22,384
14,070
Pretax Income
32,667
30,050
20,715
205
18,969
50,846
Income Tax
16,673
15,450
5,210
10,851
1,271
12,111
Consolidated Net Income
15,994
14,600
15,505
11,056
17,699
38,735
Net Income
15,994
14,600
15,505
11,056
17,699
38,735
Net Income After Extraordinaries
15,994
14,600
15,505
11,056
17,699
38,735
Net Income Available to Common
15,994
14,600
15,505
11,056
17,699
38,735
EPS (Basic)
2.66
2.43
2.58
1.84
2.94
6.43
Basic Shares Outstanding
6,020
6,020
6,020
6,020
6,020
6,020
EPS (Diluted)
2.66
2.43
2.58
1.84
2.94
6.43
Diluted Shares Outstanding
6,020
6,020
6,020
6,020
6,020
6,020
EBITDA
45,216
47,647
38,318
31,322
52,588
73,361
Other Operating Expense
142
698
4,156
1,370
369
681
Non-Operating Interest Income
54
129
162
43
13
12
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