Berlina | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
961,000
1,258,841
1,278,353
1,364,849
1,310,440
1,319,345
Cost of Goods Sold (COGS) incl. D&A
794,445
1,034,155
1,057,095
1,152,394
1,216,629
1,238,122
Gross Income
166,555
224,687
221,259
212,455
93,812
81,223
SG&A Expense
90,052
101,281
108,760
110,257
129,267
114,938
EBIT
65,526
-
108,541
103,598
35,456
33,716
Unusual Expense
-
1,477
5,087
397
125,599
118,286
Non Operating Income/Expense
34,338
11,637
28,937
7,876
13,951
17,190
Interest Expense
39,514
59,931
77,407
91,057
77,813
88,860
Pretax Income
8,132
74,767
2,427
20,458
224,189
21,224
Income Tax
4,087
17,795
4,732
7,793
45,906
2,438
Consolidated Net Income
12,219
56,972
7,160
12,665
178,283
23,662
Net Income
9,326
52,873
11,737
12,091
172,428
33,628
Net Income After Extraordinaries
9,326
52,873
11,737
12,091
172,428
33,628
Net Income Available to Common
9,326
52,873
11,737
12,091
172,428
33,628
EPS (Basic)
13.94
76.66
16.93
15.00
176.00
34.35
Basic Shares Outstanding
693
693
699
796
979
979
EPS (Diluted)
13.46
76.29
16.80
15.20
176.11
34.35
Diluted Shares Outstanding
693
693
699
796
979
979
EBITDA
117,297
197,404
198,261
248,773
115,541
114,686
Other Operating Expense
10,977
2,331
3,958
1,401
-
-
Non-Operating Interest Income
195
510
463
439
727
255
Minority Interest Expense
2,893
4,099
4,578
574
5,855
9,966
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