Impack Pratama Industri | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,241,626
1,413,257
1,147,838
1,135,296
1,193,054
1,395,299
Cost of Goods Sold (COGS) incl. D&A
827,901
895,944
788,398
746,665
833,219
1,005,534
Gross Income
413,725
517,313
359,440
388,631
359,836
389,765
SG&A Expense
133,678
141,530
141,667
168,132
199,608
237,655
EBIT
257,500
-
199,595
199,806
157,393
141,659
Non Operating Income/Expense
17,448
16,995
8,439
5,479
9,875
35,308
Interest Expense
27,296
35,207
43,951
46,278
77,447
73,673
Pretax Income
247,653
331,590
147,205
164,796
111,424
117,460
Income Tax
61,985
41,572
17,446
38,973
20,120
11,936
Consolidated Net Income
185,668
290,018
129,759
125,823
91,303
105,524
Net Income
142,198
176,725
76,797
102,544
87,262
86,441
Net Income After Extraordinaries
142,198
176,725
76,797
102,544
87,262
86,441
Net Income Available to Common
142,198
176,725
76,797
102,544
87,262
86,441
EPS (Basic)
32.69
40.45
15.89
21.22
18.05
17.88
Basic Shares Outstanding
4,350
4,369
4,834
4,834
4,834
4,834
EPS (Diluted)
32.69
40.45
15.89
21.22
18.05
17.88
Diluted Shares Outstanding
4,350
4,369
4,834
4,834
4,834
4,834
EBITDA
304,896
398,438
245,992
253,304
211,338
199,925
Other Operating Expense
22,547
25,982
18,178
20,693
2,835
10,450
Non-Operating Interest Income
-
-
-
5,790
21,603
14,166
Minority Interest Expense
43,470
113,294
52,963
23,280
4,041
19,083
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