Indocement Tunggal Prakarsa | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
18,691,286
19,996,264
17,798,055
15,361,894
14,431,211
15,190,283
Cost of Goods Sold (COGS) incl. D&A
10,123,065
10,973,485
9,966,446
9,093,719
9,483,008
10,869,926
Gross Income
8,568,221
9,022,779
7,831,609
6,268,175
4,948,203
4,320,357
SG&A Expense
2,567,503
3,111,626
2,772,843
2,627,327
3,018,693
3,262,380
EBIT
5,927,852
-
5,029,416
3,616,844
1,935,988
1,057,383
Non Operating Income/Expense
102,854
121,094
27,514
27,004
61,858
18,619
Interest Expense
17,577
21,527
26,543
11,823
14,093
18,661
Pretax Income
6,577,423
7,018,355
5,645,111
4,145,632
2,287,274
1,400,228
Income Tax
1,582,860
1,724,939
1,288,450
275,313
427,456
254,291
Equity in Affiliates
17,731
-
-
-
-
-
Consolidated Net Income
5,012,294
5,293,416
4,356,661
3,870,319
1,859,818
1,145,937
Net Income
5,010,240
5,290,279
4,356,661
3,870,319
1,859,818
1,145,937
Net Income After Extraordinaries
5,010,240
5,290,279
4,356,661
3,870,319
1,859,818
1,145,937
Net Income Available to Common
5,010,240
5,290,279
4,356,661
3,870,319
1,859,818
1,145,937
EPS (Basic)
1,361.02
1,437.09
1,183.48
1,051.37
505.22
311.29
Basic Shares Outstanding
3,681
3,681
3,681
3,681
3,681
3,681
EPS (Diluted)
1,361.02
1,437.09
1,183.48
1,051.37
505.22
311.29
Diluted Shares Outstanding
3,681
3,681
3,681
3,681
3,681
3,681
EBITDA
6,737,412
6,757,998
5,983,131
4,621,269
3,129,868
2,355,719
Other Operating Expense
72,866
31,378
29,350
24,004
6,478
594
Non-Operating Interest Income
564,294
1,014,526
589,399
496,381
415,697
332,068
Minority Interest Expense
2,054
3,137
-
-
-
-
Equity in Affiliates (Pretax)
-
24,487
25,325
17,226
11,540
13,304
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