Lotte Chemical Titan | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,126,440
7,376,096
6,127,001
5,876,452
5,798,946
6,176,884
Cost of Goods Sold (COGS) incl. D&A
6,033,182
7,286,370
5,893,192
5,701,605
5,712,473
5,921,390
Gross Income
93,259
89,726
233,809
174,847
86,473
255,493
SG&A Expense
118,052
133,681
126,617
120,688
124,999
128,046
EBIT
24,793
-
107,191
54,159
38,526
127,448
Unusual Expense
51,529
8,127
10,597
-
-
-
Non Operating Income/Expense
39,880
23,953
17,510
5,466
9,755
5,026
Interest Expense
34,844
41,488
19,453
1,756
1,097
911
Pretax Income
71,088
53,197
94,960
58,375
29,520
121,895
Income Tax
6,833
23,336
55,036
29,527
6,156
34,695
Consolidated Net Income
64,255
76,533
39,924
28,849
23,365
87,200
Net Income
64,255
76,533
39,924
28,849
23,365
87,200
Net Income After Extraordinaries
64,255
76,533
39,924
28,849
23,365
87,200
Net Income Available to Common
64,255
76,533
39,924
28,849
23,365
87,200
EPS (Basic)
11.49
14.24
6.70
5.32
4.01
15.66
Basic Shares Outstanding
5,566
5,566
5,566
5,566
5,566
5,566
EPS (Diluted)
11.54
13.75
7.17
5.18
4.20
15.67
Diluted Shares Outstanding
5,566
5,566
5,566
5,566
5,566
5,566
EBITDA
108,513
107,130
279,520
225,748
134,072
310,362
Non-Operating Interest Income
199
166
308
505
348
384
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