Arwana Citramulia | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,417,640
1,609,759
1,291,926
1,511,978
1,732,985
1,971,478
Cost of Goods Sold (COGS) incl. D&A
917,486
1,090,321
1,006,508
1,185,782
1,331,240
1,503,382
Gross Income
500,155
519,438
285,418
326,197
401,745
468,096
SG&A Expense
155,793
171,829
175,850
190,110
218,543
249,368
EBIT
344,331
-
109,485
134,364
183,202
218,728
Non Operating Income/Expense
24,169
4,653
7,103
8,589
3,533
3,494
Interest Expense
6,183
5,768
8,485
19,167
20,728
14,682
Pretax Income
316,350
348,684
95,514
123,838
166,204
211,730
Income Tax
78,652
86,805
24,304
32,462
44,020
53,522
Consolidated Net Income
237,698
261,880
71,210
91,376
122,184
158,208
Net Income
235,164
259,515
69,782
90,483
120,830
156,623
Net Income After Extraordinaries
235,164
259,515
69,782
90,483
120,830
156,623
Net Income Available to Common
235,164
259,515
69,782
90,483
120,830
156,623
EPS (Basic)
32.00
35.35
9.51
12.32
16.46
21.36
Basic Shares Outstanding
7,341
7,341
7,339
7,341
7,341
7,332
EPS (Diluted)
32.03
35.35
9.51
12.32
16.46
21.36
Diluted Shares Outstanding
7,341
7,341
7,339
7,341
7,341
7,332
EBITDA
403,446
419,785
185,197
232,658
289,293
326,682
Other Operating Expense
31
130
83
1,723
-
-
Non-Operating Interest Income
2,370
2,321
1,617
53
196
4,190
Minority Interest Expense
2,534
2,365
1,428
893
1,354
1,584
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