Tifico Fiber Indonesia | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,184,518
3,338,650
2,473,744
2,478,888
2,898,379
3,247,266
Cost of Goods Sold (COGS) incl. D&A
3,206,173
3,340,884
2,443,555
2,382,167
2,745,454
3,176,863
Gross Income
21,654
2,234
30,189
96,721
152,925
70,404
SG&A Expense
55,938
50,084
43,418
50,340
82,312
67,438
EBIT
77,592
-
15,909
46,372
70,613
562
Unusual Expense
3,837
1,175
7,862
8,212
14
-
Non Operating Income/Expense
12,845
4,393
5,063
7,887
9,166
5,945
Interest Expense
11,410
13,442
5,834
1,348
996
768
Pretax Income
105,211
59,726
8,307
62,275
82,215
2,088
Income Tax
6,978
5,448
13,595
20,550
38,427
9,134
Consolidated Net Income
98,233
54,278
21,902
82,825
43,788
7,047
Net Income
98,233
54,278
21,902
82,825
43,788
7,047
Net Income After Extraordinaries
98,233
54,278
21,902
82,825
43,788
7,047
Net Income Available to Common
98,233
54,278
21,902
82,825
43,788
7,047
EPS (Basic)
20.90
10.68
4.02
17.29
9.37
1.42
Basic Shares Outstanding
4,823
4,823
4,823
4,823
4,823
4,823
EPS (Diluted)
20.37
11.25
4.54
17.17
9.08
1.46
Diluted Shares Outstanding
4,823
4,823
4,823
4,823
4,823
4,823
EBITDA
76,820
124,023
188,584
245,656
267,721
214,927
Other Operating Expense
-
-
2,680
8
-
2,403
Non-Operating Interest Income
472
465
512
1,151
3,418
8,239
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