Sierad Produce | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,854,272
2,505,575
2,113,148
2,427,199
2,449,961
3,120,459
Cost of Goods Sold (COGS) incl. D&A
3,299,655
2,170,756
1,957,443
2,007,401
2,219,469
2,637,495
Gross Income
554,616
334,819
155,705
419,798
230,492
482,964
SG&A Expense
421,530
322,665
445,497
366,652
389,154
344,205
EBIT
133,086
-
289,914
50,048
161,589
138,540
Unusual Expense
794
512
17,713
1,170
11,578
7,378
Non Operating Income/Expense
26,317
172,651
4,561
60,480
5,919
5,264
Interest Expense
149,932
161,746
134,292
108,552
98,758
94,422
Pretax Income
11,270
26,570
443,589
8,517
237,482
33,989
Income Tax
2,892
22,995
81,559
4,532
117,443
8,055
Consolidated Net Income
8,378
3,576
362,031
13,049
354,925
25,934
Net Income
9,641
2,991
352,335
13,049
354,925
25,934
Net Income After Extraordinaries
9,641
2,991
352,335
13,049
354,925
25,934
Net Income Available to Common
9,641
2,991
352,335
13,049
354,925
25,934
EPS (Basic)
10.30
3.20
295.13
11.06
265.07
19.37
Basic Shares Outstanding
939
939
1,194
1,180
1,339
1,339
EPS (Diluted)
10.27
3.18
295.13
11.06
265.07
19.37
Diluted Shares Outstanding
939
939
1,194
1,180
1,339
1,339
EBITDA
249,976
127,090
192,172
138,770
25,552
230,269
Other Operating Expense
-
165
123
3,098
2,927
219
Non-Operating Interest Income
1,006
3,164
2,891
5,370
5,368
2,513
Minority Interest Expense
1,263
585
9,696
-
-
-
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