Hexindo Adiperkasa | Income Statement
Fiscal year is April-March. All values IDR Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
5,246,634
4,751,847
3,738,275
3,967,644
4,612,440
6,630,437
Cost of Goods Sold (COGS) incl. D&A
4,479,610
3,965,083
3,134,927
3,287,951
3,734,078
5,323,633
Gross Income
767,024
786,764
603,348
679,693
878,361
1,306,804
SG&A Expense
431,309
478,173
463,382
394,691
461,137
544,461
EBIT
311,841
-
135,216
-
412,905
753,760
Non Operating Income/Expense
17,599
14,672
1,424
35,611
2,518
27,678
Interest Expense
6,781
3,944
2,796
10,259
5,437
16,241
Pretax Income
329,546
320,092
142,356
327,869
411,581
721,221
Income Tax
89,108
85,907
40,371
88,263
108,552
180,818
Consolidated Net Income
240,438
234,185
101,985
239,606
303,029
540,403
Net Income
240,438
234,185
101,985
239,606
303,029
540,403
Net Income After Extraordinaries
240,438
234,185
101,985
239,606
303,029
540,403
Net Income Available to Common
240,438
234,185
101,985
239,606
303,029
540,403
EPS (Basic)
329.06
242.03
135.72
291.68
362.84
643.31
Basic Shares Outstanding
840
840
840
840
840
840
EPS (Diluted)
286.24
278.79
121.41
285.25
360.75
643.34
Diluted Shares Outstanding
840
840
840
840
840
840
EBITDA
377,136
373,725
196,525
344,071
484,467
836,171
Other Operating Expense
23,874
5,704
4,751
8,023
4,319
8,583
Non-Operating Interest Income
6,887
6,477
8,512
25,537
6,631
11,379
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