Polychem Indonesia | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,279,574
5,327,824
4,164,848
3,723,511
4,751,840
5,077,350
Cost of Goods Sold (COGS) incl. D&A
5,126,763
5,513,937
4,433,165
4,063,121
4,731,277
4,930,546
Gross Income
152,811
186,113
268,318
339,609
20,563
146,804
SG&A Expense
103,881
109,367
107,241
115,500
112,359
120,329
EBIT
48,930
-
428,997
-
127,216
14,594
Unusual Expense
-
-
7,493
185,423
129
95,274
Non Operating Income/Expense
179,053
71,137
106,338
16,130
24,406
96,044
Interest Expense
74,206
76,126
72,313
66,196
54,570
13,514
Pretax Income
153,776
399,152
387,478
373,933
157,250
19,871
Income Tax
133,111
111,239
63,784
100,347
41,660
11,735
Consolidated Net Income
20,665
287,913
323,694
273,586
115,590
8,136
Net Income
10,925
281,122
323,507
278,010
108,902
7,454
Net Income After Extraordinaries
10,925
281,122
323,507
278,010
108,902
2,983
Net Income Available to Common
10,925
281,122
323,507
278,010
108,902
17,892
EPS (Basic)
3.13
72.37
83.06
71.82
28.10
4.56
Basic Shares Outstanding
3,889
3,889
3,889
3,889
3,889
3,889
EPS (Diluted)
2.81
72.28
83.18
71.48
28.00
4.60
Diluted Shares Outstanding
3,889
3,889
3,889
3,889
3,889
3,889
EBITDA
324,679
69,383
55,611
104,443
237,799
337,395
Other Operating Expense
-
98,684
53,439
21,921
35,420
41,070
Minority Interest Expense
9,740
6,791
187
4,424
6,688
681
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