Lautan Luas | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,734,847
5,888,153
6,465,959
6,438,172
6,596,941
7,076,493
Cost of Goods Sold (COGS) incl. D&A
4,821,962
4,894,727
5,407,066
5,322,114
5,443,155
5,832,696
Gross Income
912,885
993,426
1,058,893
1,116,058
1,153,786
1,243,797
SG&A Expense
592,812
631,811
704,881
729,243
795,106
782,134
EBIT
308,440
-
333,480
371,937
355,394
458,953
Unusual Expense
2,356
-
-
-
-
-
Non Operating Income/Expense
32,399
96,755
2,721
23,015
19,520
12,496
Interest Expense
122,468
138,603
197,027
165,173
164,880
214,108
Pretax Income
162,631
277,197
76,997
141,243
251,788
305,450
Income Tax
46,166
74,051
42,965
25,906
68,167
72,309
Equity in Affiliates
11,026
-
-
-
-
-
Consolidated Net Income
127,489
203,146
34,032
115,337
183,621
233,141
Net Income
85,413
164,866
4,068
60,098
149,898
200,336
Net Income After Extraordinaries
85,413
164,866
4,068
60,098
149,898
200,336
Net Income Available to Common
85,413
164,866
4,068
60,098
149,898
200,336
EPS (Basic)
55.00
53.00
3.00
40.00
99.00
131.33
Basic Shares Outstanding
1,560
3,120
1,513
1,513
1,513
1,525
EPS (Diluted)
54.75
52.84
2.69
39.73
99.10
131.33
Diluted Shares Outstanding
1,560
3,120
1,513
1,513
1,513
1,525
EBITDA
404,705
436,810
455,225
501,634
503,107
613,998
Other Operating Expense
11,633
26,339
20,532
14,878
3,286
2,710
Non-Operating Interest Income
6,702
3,006
4,621
4,620
3,306
9,147
Minority Interest Expense
42,076
38,280
29,964
55,239
33,723
32,805
Equity in Affiliates (Pretax)
-
19,237
66,798
47,126
38,448
63,954
Other After Tax Income (Expense)
2
-
-
-
-
-
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