Intikeramik Alamasri Industri | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
211,523
262,321
141,200
83,773
13,297
11,277
Cost of Goods Sold (COGS) incl. D&A
191,333
235,958
135,575
102,657
41,264
26,120
Gross Income
20,190
26,363
5,625
18,884
27,966
14,843
SG&A Expense
31,588
29,072
25,852
69,099
23,753
37,596
EBIT
12,090
-
22,319
-
51,829
52,439
Non Operating Income/Expense
20,443
11,188
74,164
19,110
1,175
127,584
Interest Expense
11,474
12,348
12,674
7,088
214
5,089
Pretax Income
43,931
26,397
109,121
145,894
53,219
70,056
Income Tax
447
239
232
534
9,641
1,229
Consolidated Net Income
43,484
26,157
108,888
145,359
43,578
71,284
Net Income
43,088
25,896
107,799
143,906
43,141
71,644
Net Income After Extraordinaries
43,088
25,896
107,799
143,906
43,141
71,644
Net Income Available to Common
43,088
25,896
107,799
143,906
43,141
71,644
EPS (Basic)
27.00
16.50
68.00
91.00
27.50
8.38
Basic Shares Outstanding
1,583
1,583
1,583
1,583
1,583
8,553
EPS (Diluted)
27.22
16.36
68.11
90.92
27.26
8.38
Diluted Shares Outstanding
1,583
1,583
1,583
1,583
1,583
8,553
EBITDA
7,685
17,922
14,738
154,684
46,329
31,852
Other Operating Expense
693
241
2,092
69,932
111
-
Non-Operating Interest Income
76
89
36
-
-
-
Minority Interest Expense
396
262
1,089
1,454
437
359
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