Yanaprima Hastapersada | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
439,681
421,516
277,403
278,332
302,591
412,833
Cost of Goods Sold (COGS) incl. D&A
390,826
397,135
256,002
259,176
285,575
383,360
Gross Income
48,854
24,381
21,400
19,155
17,016
29,473
SG&A Expense
20,653
19,327
20,361
19,839
19,793
26,488
EBIT
28,201
-
1,039
683
2,777
2,985
Non Operating Income/Expense
3,945
1,802
476
333
43
1,448
Interest Expense
16,343
17,405
11,589
10,896
12,098
13,741
Pretax Income
8,433
9,412
10,055
11,208
14,897
9,303
Income Tax
2,212
506
174
276
397
262
Consolidated Net Income
6,222
8,905
9,881
10,932
14,500
9,041
Net Income
6,222
8,905
9,881
10,932
14,500
9,041
Net Income After Extraordinaries
6,222
8,905
9,881
10,932
14,500
9,041
Net Income Available to Common
6,222
8,905
9,881
10,932
14,500
9,041
EPS (Basic)
9.00
13.00
15.00
16.00
22.00
13.53
Basic Shares Outstanding
668
668
668
668
668
668
EPS (Diluted)
9.31
13.33
14.79
16.37
21.71
13.53
Diluted Shares Outstanding
668
668
668
668
668
668
EBITDA
42,127
19,338
14,917
12,956
10,494
16,748
Non-Operating Interest Income
520
1,137
19
37
21
5
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