Unggul Indah Cahaya | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,586,640
4,746,648
3,823,848
3,672,401
4,289,523
4,988,531
Cost of Goods Sold (COGS) incl. D&A
4,113,661
4,417,742
3,523,619
3,222,020
3,771,972
4,528,723
Gross Income
472,980
328,906
300,229
450,382
517,552
459,807
SG&A Expense
254,680
250,441
244,590
258,536
264,371
247,250
EBIT
205,832
-
48,380
158,964
247,300
206,478
Unusual Expense
47,644
-
6,661
9,744
-
13,313
Non Operating Income/Expense
22,500
14,020
9,539
9,956
9,000
208,577
Interest Expense
35,140
39,488
35,547
35,465
22,288
30,282
Pretax Income
197,482
20,887
1,366
126,998
236,222
400,638
Income Tax
89,784
9,947
10,239
153,936
76,558
154,618
Consolidated Net Income
107,698
30,835
11,605
280,935
159,664
246,021
Net Income
89,574
33,831
3,808
303,979
168,053
252,236
Net Income After Extraordinaries
89,574
33,831
3,808
303,979
168,053
252,236
Net Income Available to Common
89,574
33,831
3,808
303,979
168,053
252,236
EPS (Basic)
229.86
87.79
9.38
792.70
438.92
658.02
Basic Shares Outstanding
383
383
383
383
383
383
EPS (Diluted)
233.67
88.25
9.93
792.99
438.40
658.01
Diluted Shares Outstanding
383
383
383
383
383
383
EBITDA
280,307
141,341
121,837
230,197
318,833
281,421
Other Operating Expense
12,467
5,790
7,259
32,883
5,881
6,079
Non-Operating Interest Income
1,647
1,720
2,001
3,288
2,210
2,552
Minority Interest Expense
18,124
2,996
7,797
23,044
8,390
6,216
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