Tempo Scan Pacific | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,854,889
7,512,115
8,181,482
9,138,239
9,565,462
10,088,119
Cost of Goods Sold (COGS) incl. D&A
4,209,615
4,661,190
5,180,238
5,779,183
6,029,287
6,375,526
Gross Income
2,645,274
2,850,925
3,001,244
3,359,056
3,536,175
3,712,593
SG&A Expense
1,997,289
2,216,895
2,345,438
2,712,281
2,911,669
3,065,676
EBIT
647,985
-
-
-
624,507
646,917
Unusual Expense
-
-
39,276
25,841
59,954
17,724
Non Operating Income/Expense
109,561
41,986
38,613
47,035
11,719
57,716
Interest Expense
7,298
11,872
8,429
9,952
25,823
31,265
Pretax Income
830,894
738,306
707,111
718,958
744,090
729,970
Income Tax
191,400
152,515
177,892
173,465
186,751
187,322
Equity in Affiliates
959
-
-
-
-
2,270
Consolidated Net Income
638,535
585,791
529,219
545,494
557,340
540,378
Net Income
634,623
580,870
521,959
536,274
543,804
512,029
Net Income After Extraordinaries
634,623
580,870
521,959
536,274
543,804
512,029
Net Income Available to Common
634,623
580,870
521,959
536,274
543,804
512,029
EPS (Basic)
141.00
129.00
116.00
119.00
121.00
113.78
Basic Shares Outstanding
4,500
4,500
4,500
4,500
4,500
4,500
EPS (Diluted)
141.03
129.08
115.99
119.17
120.85
113.78
Diluted Shares Outstanding
4,500
4,500
4,500
4,500
4,500
4,500
EBITDA
756,167
760,450
820,982
824,954
805,348
841,245
Non-Operating Interest Income
80,646
87,848
73,664
63,162
73,157
74,325
Minority Interest Expense
3,912
4,921
7,259
9,220
13,536
28,349
Equity in Affiliates (Pretax)
-
13,686
13,268
2,220
577
-
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