Indo Kordsa | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,091,352
2,464,315
2,784,838
2,930,066
3,235,487
3,764,778
Cost of Goods Sold (COGS) incl. D&A
1,866,813
2,061,529
2,319,772
2,338,266
2,617,847
3,189,800
Gross Income
224,539
402,785
465,066
591,800
617,640
574,978
SG&A Expense
111,947
133,430
150,589
151,805
171,590
182,622
EBIT
112,235
-
314,477
439,995
446,050
392,356
Unusual Expense
9,100
17,301
872
17,246
35,780
13,137
Non Operating Income/Expense
4,813
4,122
14,717
339
7,593
7,248
Interest Expense
11,634
25,362
56,696
45,692
34,337
29,507
Pretax Income
87,701
267,150
244,960
412,813
455,910
385,774
Income Tax
29,796
72,265
76,509
116,220
127,147
109,907
Consolidated Net Income
57,906
194,886
168,452
296,594
328,763
275,867
Net Income
50,439
170,093
139,500
256,252
298,740
241,618
Net Income After Extraordinaries
50,439
170,093
139,500
256,252
298,740
241,618
Net Income Available to Common
50,439
170,093
139,500
256,252
298,740
241,618
EPS (Basic)
111.79
378.46
309.48
569.26
663.74
536.87
Basic Shares Outstanding
450
450
450
450
450
450
EPS (Diluted)
112.09
377.98
310.00
569.45
663.87
536.93
Diluted Shares Outstanding
450
450
450
450
450
450
EBITDA
262,602
408,864
490,946
626,136
612,824
589,352
Other Operating Expense
357
-
-
-
-
-
Non-Operating Interest Income
1,013
1,734
1,024
926
825
2,541
Minority Interest Expense
7,466
24,793
28,952
40,341
30,023
34,248
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