Citatah | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
240,795
206,226
220,748
276,138
233,013
281,313
Cost of Goods Sold (COGS) incl. D&A
156,626
140,607
148,638
177,669
144,716
182,427
Gross Income
84,169
65,619
72,110
98,469
88,297
98,886
SG&A Expense
53,582
63,205
60,973
70,361
63,124
62,335
EBIT
30,497
-
11,137
28,108
24,637
36,551
Non Operating Income/Expense
27,750
2,667
488
10,518
870
8,216
Interest Expense
1,111
4,653
6,715
11,958
16,887
19,038
Pretax Income
1,926
644
3,988
26,764
6,948
9,341
Income Tax
1,442
370
2,038
5,883
2,231
4,136
Consolidated Net Income
484
1,014
1,950
20,881
4,717
5,205
Net Income
484
1,014
1,950
20,881
4,717
5,205
Net Income After Extraordinaries
484
1,014
1,950
20,881
4,717
5,205
Net Income Available to Common
484
1,014
1,950
20,881
4,717
5,205
EPS (Basic)
0.39
0.82
1.58
16.97
3.83
4.23
Basic Shares Outstanding
1,231
1,231
1,231
1,231
1,231
1,231
EPS (Diluted)
0.39
0.82
1.58
16.97
3.83
4.23
Diluted Shares Outstanding
1,231
1,231
1,231
1,231
1,231
1,231
EBITDA
39,550
11,109
19,741
37,486
34,022
76,449
Other Operating Expense
91
-
-
-
535
-
Non-Operating Interest Income
291
216
53
96
67
44
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