Trias Sentosa | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,033,149
2,507,885
2,457,349
2,249,419
2,354,938
2,630,919
Cost of Goods Sold (COGS) incl. D&A
1,806,073
2,302,888
2,256,296
2,061,887
2,169,605
2,419,848
Gross Income
227,076
204,997
201,053
187,532
185,333
211,071
SG&A Expense
107,632
128,875
132,846
132,781
133,307
133,307
EBIT
115,434
-
68,195
62,016
55,868
76,673
Unusual Expense
-
1,374
251
97
258
-
Non Operating Income/Expense
18,382
28,729
20,301
2,685
16,154
400
Interest Expense
24,524
42,874
37,742
36,319
27,530
41,726
Pretax Income
72,554
63,330
51,098
23,195
12,514
36,217
Income Tax
39,588
33,074
25,784
10,600
25,686
26,977
Consolidated Net Income
32,966
30,256
25,314
33,795
38,200
63,194
Net Income
32,966
30,256
25,314
33,795
38,200
64,430
Net Income After Extraordinaries
32,966
30,256
25,314
33,795
38,200
64,430
Net Income Available to Common
32,966
30,256
25,314
33,795
38,200
64,430
EPS (Basic)
12.00
11.00
9.00
12.00
14.00
22.95
Basic Shares Outstanding
2,808
2,808
2,808
2,808
2,808
2,808
EPS (Diluted)
11.74
10.77
9.01
12.04
13.60
22.95
Diluted Shares Outstanding
2,808
2,808
2,808
2,808
2,808
2,808
EBITDA
239,819
222,853
243,761
243,176
217,251
238,562
Other Operating Expense
4,010
56
12
7,266
3,841
1,091
Non-Operating Interest Income
25
36
94
86
73
1,669
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