Darya-Varia Laboratoria | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,101,684
1,103,822
1,306,098
1,451,357
1,575,647
1,699,657
Cost of Goods Sold (COGS) incl. D&A
452,963
531,192
642,692
666,518
704,722
798,808
Gross Income
648,721
572,630
663,406
784,839
870,925
900,849
SG&A Expense
501,285
474,535
545,070
581,886
660,683
652,900
EBIT
147,016
-
117,273
202,952
210,242
247,949
Non Operating Income/Expense
20,063
2,210
9,890
1,146
10,236
19,859
Interest Expense
-
523
425
466
512
499
Pretax Income
175,757
106,757
144,438
214,417
226,148
272,844
Income Tax
49,960
25,160
36,543
62,334
63,899
72,192
Consolidated Net Income
125,796
81,598
107,894
152,083
162,249
200,652
Net Income
125,796
81,598
107,894
152,083
162,249
200,652
Net Income After Extraordinaries
125,796
81,598
107,894
152,083
162,249
200,652
Net Income Available to Common
125,796
81,598
107,894
152,083
162,249
200,652
EPS (Basic)
112.00
73.00
97.00
136.00
145.00
179.80
Basic Shares Outstanding
1,120
1,116
1,116
1,116
1,116
1,116
EPS (Diluted)
112.32
73.12
96.69
136.28
145.39
179.80
Diluted Shares Outstanding
1,120
1,116
1,116
1,116
1,116
1,116
EBITDA
179,427
133,848
155,967
243,323
257,037
297,697
Other Operating Expense
420
-
1,063
-
-
-
Non-Operating Interest Income
8,678
11,396
17,699
10,785
6,182
5,534
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