Jembo Cable Co. | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,490,073
1,493,012
1,663,336
2,037,785
2,184,519
3,207,580
Cost of Goods Sold (COGS) incl. D&A
1,301,208
1,329,326
1,482,087
1,696,972
1,887,372
2,877,079
Gross Income
188,866
163,686
181,249
340,813
297,146
330,501
SG&A Expense
61,663
72,436
68,818
102,288
120,223
116,155
EBIT
127,203
-
112,431
240,193
169,657
211,447
Unusual Expense
-
-
683
-
-
-
Non Operating Income/Expense
58,381
10,984
55,688
10,776
1,020
15,678
Interest Expense
29,461
47,311
47,694
54,744
60,373
75,054
Pretax Income
43,436
33,205
8,496
175,426
111,624
122,049
Income Tax
8,758
9,300
6,032
43,002
28,268
33,620
Consolidated Net Income
34,678
23,904
2,465
132,423
83,355
88,429
Net Income
34,691
23,909
2,483
132,422
83,355
88,426
Net Income After Extraordinaries
46,816
23,909
2,483
132,422
83,355
88,426
Net Income Available to Common
34,691
23,909
2,483
132,422
83,355
88,426
EPS (Basic)
149.25
158.13
16.42
875.81
551.29
584.83
Basic Shares Outstanding
151
151
151
151
151
151
EPS (Diluted)
149.25
158.13
16.42
875.81
551.29
584.83
Diluted Shares Outstanding
151
151
151
151
151
151
EBITDA
146,906
113,725
135,350
265,611
198,030
242,212
Other Operating Expense
-
-
-
1,668
7,267
2,899
Non-Operating Interest Income
4,074
250
130
752
1,319
1,333
Minority Interest Expense
13
4
18
1
1
3
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