Tira Austenite | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
259,066
279,488
253,899
259,541
243,364
287,106
Cost of Goods Sold (COGS) incl. D&A
176,600
189,691
173,262
176,930
166,611
195,418
Gross Income
82,467
89,797
80,636
82,612
76,752
91,688
SG&A Expense
79,094
74,603
68,439
71,310
76,253
75,901
EBIT
1,151
13,014
9,616
8,778
46
15,787
Non Operating Income/Expense
6,146
1,404
2,082
1,575
1,529
3,641
Interest Expense
9,274
9,710
8,987
8,654
8,531
9,097
Pretax Income
14,228
4,763
2,780
1,525
11,260
2,447
Income Tax
1,510
2,361
1,599
414
495
2,844
Consolidated Net Income
12,718
2,402
1,181
1,112
10,765
397
Net Income
12,076
2,255
1,703
1,472
10,110
885
Net Income After Extraordinaries
12,076
2,255
1,703
1,472
10,110
885
Net Income Available to Common
12,076
2,255
1,703
1,472
10,110
885
EPS (Basic)
20.50
3.80
2.90
2.50
17.19
1.50
Basic Shares Outstanding
588
588
588
588
588
588
EPS (Diluted)
20.54
3.84
2.90
2.50
17.19
1.50
Diluted Shares Outstanding
588
588
588
588
588
588
EBITDA
11,701
23,056
19,184
18,222
8,887
24,127
Other Operating Expense
2,222
2,180
2,582
2,524
546
-
Non-Operating Interest Income
42
55
69
79
125
196
Minority Interest Expense
641
147
522
360
654
1,281
Equity in Affiliates (Pretax)
-
-
-
252
1,279
797
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