Leyand International | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
301,180
167,429
158,438
174,554
121,602
105,537
Cost of Goods Sold (COGS) incl. D&A
248,609
194,220
209,051
208,219
188,363
155,800
Gross Income
52,570
26,791
50,613
33,665
66,761
50,263
SG&A Expense
11,075
11,181
9,306
9,931
10,017
9,732
EBIT
41,093
-
60,320
47,183
81,063
61,452
Unusual Expense
1,431
5,303
9,820
-
-
332,392
Non Operating Income/Expense
14,567
15,897
12,211
2,370
1,438
6,842
Interest Expense
31,072
23,157
19,879
12,234
9,345
6,800
Pretax Income
2,709
72,141
82,550
57,023
91,820
407,457
Income Tax
1,039
150
153
131
122
154
Consolidated Net Income
3,748
71,990
82,398
56,892
91,698
407,303
Net Income
2,644
43,427
49,681
34,347
55,171
244,568
Net Income After Extraordinaries
2,644
43,427
49,681
34,347
55,171
244,568
Net Income Available to Common
2,644
43,427
49,681
34,347
55,171
244,568
EPS (Basic)
0.67
10.95
12.53
8.66
13.91
61.66
Basic Shares Outstanding
3,966
3,966
3,966
3,966
3,966
3,966
EPS (Diluted)
0.67
10.95
12.53
8.66
13.91
61.66
Diluted Shares Outstanding
3,966
3,966
3,966
3,966
3,966
3,966
EBITDA
125,379
45,495
23,487
36,419
2,571
22,195
Other Operating Expense
403
539
401
3,588
4,285
1,457
Non-Operating Interest Income
405
121
39
24
27
29
Minority Interest Expense
1,104
28,564
32,717
22,545
36,527
162,735
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