KMI Wire & Cable | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,572,350
2,384,078
2,662,039
2,812,196
3,186,705
4,239,937
Cost of Goods Sold (COGS) incl. D&A
2,297,349
2,174,783
2,378,625
2,281,478
2,675,335
3,696,968
Gross Income
275,001
209,295
283,414
530,719
511,370
542,970
SG&A Expense
99,107
91,165
119,296
135,005
173,050
173,133
EBIT
175,894
-
164,118
395,713
333,924
338,153
Unusual Expense
-
-
-
1,223
109
-
Non Operating Income/Expense
61,354
12,467
4,570
1,564
114,487
1,258
Interest Expense
10,254
10,246
20,208
16,817
22,746
31,653
Pretax Income
105,179
96,416
150,049
386,130
428,885
308,977
Income Tax
31,649
24,389
34,678
51,791
69,911
73,326
Consolidated Net Income
73,530
72,027
115,371
334,339
358,974
235,651
Net Income
73,530
72,027
115,371
334,339
361,517
250,758
Net Income After Extraordinaries
73,530
72,027
115,371
334,339
361,517
250,758
Net Income Available to Common
73,530
72,027
115,371
334,339
361,517
250,758
EPS (Basic)
18.35
17.97
28.79
83.43
90.22
62.58
Basic Shares Outstanding
4,007
4,007
4,007
4,007
4,007
4,007
EPS (Diluted)
18.35
17.97
28.79
83.43
90.22
62.58
Diluted Shares Outstanding
4,007
4,007
4,007
4,007
4,007
4,007
EBITDA
200,348
142,547
188,141
429,996
378,854
437,438
Other Operating Expense
-
-
-
-
4,396
31,684
Non-Operating Interest Income
894
998
1,569
6,893
3,329
1,219
Minority Interest Expense
-
-
-
-
2,543
15,107
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