Sawit Sumbermas Sarana | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,962,435
2,616,365
2,371,878
2,722,678
3,240,832
3,710,781
Cost of Goods Sold (COGS) incl. D&A
960,731
1,306,787
1,136,109
1,266,656
1,523,760
2,121,058
Gross Income
1,001,704
1,309,578
1,235,769
1,456,022
1,717,071
1,589,723
SG&A Expense
113,263
318,069
342,987
460,633
599,374
544,187
EBIT
888,441
-
-
980,888
1,108,474
928,177
Unusual Expense
-
94
-
93,956
-
92,561
Non Operating Income/Expense
46,614
17,195
11,222
7,879
74,577
255,341
Interest Expense
120,817
201,744
206,091
182,425
337,797
449,586
Pretax Income
853,419
918,827
774,725
847,388
1,093,698
340,869
Income Tax
221,750
253,502
204,843
255,729
302,775
254,098
Consolidated Net Income
631,669
736,252
541,708
591,659
790,923
86,771
Net Income
576,824
722,683
543,651
591,659
787,087
86,203
Net Income After Extraordinaries
576,824
722,683
543,651
591,659
787,087
86,203
Net Income Available to Common
576,824
722,683
543,651
591,659
787,087
86,203
EPS (Basic)
91.00
75.87
57.08
62.12
82.63
9.05
Basic Shares Outstanding
6,307
9,525
9,525
9,525
9,525
9,525
EPS (Diluted)
91.45
75.87
57.08
62.12
82.63
9.05
Diluted Shares Outstanding
6,307
9,525
9,525
9,525
9,525
9,525
EBITDA
1,019,241
1,182,904
1,101,865
1,217,524
1,225,467
1,191,977
Other Operating Expense
-
-
3,225
14,501
9,223
117,359
Non-Operating Interest Income
39,182
146,352
96,031
135,001
248,444
210,180
Minority Interest Expense
54,845
13,569
1,943
-
3,836
568
Other After Tax Income (Expense)
-
70,926
28,174
-
-
-
About Sawit Sumbermas Sarana
View Profile
