Limas Indonesia Makmur | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
244,271
208,640
276,621
207,753
189,231
167,097
Cost of Goods Sold (COGS) incl. D&A
172,373
161,365
202,493
157,989
135,510
113,192
Gross Income
71,898
47,275
74,128
49,764
53,721
53,906
SG&A Expense
28,552
28,981
23,616
18,214
17,653
18,258
EBIT
43,204
-
50,407
31,491
36,047
33,469
Unusual Expense
20
-
-
4,610
4,194
4,194
Non Operating Income/Expense
34,281
7,209
2,778
28
6,310
9,375
Interest Expense
9,696
14,236
21,564
19,918
17,746
16,281
Pretax Income
223
4,581
26,308
7,229
8,166
3,949
Income Tax
5,170
3,533
8,237
4,083
4,270
5,271
Equity in Affiliates
-
-
-
-
-
-
Consolidated Net Income
5,393
8,114
18,070
3,146
3,895
1,323
Net Income
4,335
7,964
9,466
989
1,225
2,661
Net Income After Extraordinaries
4,335
7,964
9,466
989
1,225
2,661
Net Income Available to Common
4,335
7,964
9,466
989
1,225
2,661
EPS (Basic)
6.00
10.00
12.00
1.26
1.55
3.38
Basic Shares Outstanding
788
788
788
788
788
788
EPS (Diluted)
5.50
10.11
12.01
1.26
1.55
3.38
Diluted Shares Outstanding
788
788
788
788
788
788
EBITDA
91,619
60,254
106,045
94,421
85,962
70,141
Other Operating Expense
142
1,707
104
59
21
2,179
Non-Operating Interest Income
570
278
242
238
369
330
Minority Interest Expense
1,058
149
8,604
2,157
2,670
1,339
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