Sumi Indo Kabel | Income Statement
Fiscal year is April-March. All values IDR Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,531,560
1,819,929
1,775,964
1,709,844
1,897,210
2,850,724
Cost of Goods Sold (COGS) incl. D&A
1,453,431
1,717,603
1,661,169
1,550,516
1,781,933
2,687,444
Gross Income
78,129
102,326
114,795
159,328
115,278
163,281
SG&A Expense
63,325
75,134
81,006
76,492
91,111
122,367
EBIT
14,805
-
33,788
82,837
24,166
40,913
Non Operating Income/Expense
1,596
8,592
5,751
3,695
3,002
622
Interest Expense
-
-
-
298
-
-
Pretax Income
16,917
35,931
39,798
87,511
22,635
40,659
Income Tax
5,001
9,776
10,576
22,140
6,057
10,633
Consolidated Net Income
11,916
26,155
29,222
65,370
16,577
30,026
Net Income
11,916
26,155
29,222
65,370
16,577
30,026
Net Income After Extraordinaries
11,916
26,155
29,222
65,370
16,577
30,026
Net Income Available to Common
11,916
26,155
29,222
65,370
16,577
30,026
EPS (Basic)
10.97
21.18
23.75
53.03
13.44
24.58
Basic Shares Outstanding
1,224
1,224
1,224
1,224
1,224
1,224
EPS (Diluted)
9.74
21.37
23.87
53.41
13.54
24.53
Diluted Shares Outstanding
1,224
1,224
1,224
1,224
1,224
1,224
EBITDA
35,490
53,977
62,810
113,024
56,252
80,251
Non-Operating Interest Income
516
146
259
1,278
1,470
368
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