Kimia Farma | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,348,074
4,521,024
4,860,371
5,811,503
6,129,751
7,454,115
Cost of Goods Sold (COGS) incl. D&A
3,109,919
3,158,407
3,355,881
3,985,704
3,979,014
4,755,689
Gross Income
1,238,155
1,362,617
1,504,491
1,825,799
2,150,737
2,698,426
SG&A Expense
981,939
1,029,551
1,175,455
1,420,485
1,716,636
2,088,891
EBIT
249,533
-
309,698
374,067
412,193
573,301
Unusual Expense
-
-
-
-
19,511
37,799
Non Operating Income/Expense
42,996
49,571
52,601
50,400
88,194
117,044
Interest Expense
9,255
26,870
36,142
59,798
85,952
187,291
Pretax Income
284,387
344,018
338,135
372,982
449,710
577,726
Income Tax
68,483
86,182
85,163
101,384
118,002
175,934
Equity in Affiliates
261
-
-
-
-
-
Consolidated Net Income
215,642
257,836
252,973
271,598
331,708
401,793
Net Income
214,549
255,931
248,849
267,414
326,786
415,896
Net Income After Extraordinaries
214,549
255,931
248,849
267,414
326,786
415,896
Net Income Available to Common
214,549
255,931
248,849
267,414
326,786
415,896
EPS (Basic)
38.63
46.08
44.81
48.15
58.84
74.88
Basic Shares Outstanding
5,554
5,554
5,554
5,554
5,554
5,554
EPS (Diluted)
38.63
46.08
44.81
48.15
58.84
74.88
Diluted Shares Outstanding
5,554
5,554
5,554
5,554
5,554
5,554
EBITDA
316,481
353,951
359,117
434,148
484,903
684,228
Other Operating Expense
6,684
19,009
19,338
31,247
21,908
36,234
Non-Operating Interest Income
1,112
7,259
12,031
8,313
15,763
36,874
Minority Interest Expense
1,093
1,905
4,123
4,184
4,922
14,103
Equity in Affiliates (Pretax)
-
-
52
-
-
-
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