Keramika Indonesia Assosiasi | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
910,846
898,977
800,392
863,715
810,064
875,963
Cost of Goods Sold (COGS) incl. D&A
740,030
762,547
854,935
916,052
807,369
878,150
Gross Income
170,816
136,430
54,543
52,337
2,695
2,187
SG&A Expense
74,114
64,978
126,120
109,146
99,281
87,142
EBIT
94,257
-
-
166,436
96,586
89,329
Non Operating Income/Expense
870
5,041
9,489
2,355
1,860
4,070
Interest Expense
-
-
-
-
708
2,014
Pretax Income
106,706
96,735
182,239
165,927
94,711
95,039
Income Tax
31,346
17,095
37,604
86,572
9,410
15,833
Consolidated Net Income
75,360
79,641
144,635
252,499
85,301
79,206
Net Income
70,107
75,313
135,682
240,198
80,734
74,207
Net Income After Extraordinaries
70,107
75,313
135,682
240,198
80,734
74,207
Net Income Available to Common
70,107
75,313
135,682
240,198
80,734
74,207
EPS (Basic)
4.70
5.04
9.09
16.09
5.41
4.97
Basic Shares Outstanding
14,929
14,929
14,929
14,929
14,929
14,929
EPS (Diluted)
4.70
5.04
9.09
16.09
5.41
4.97
Diluted Shares Outstanding
14,929
14,929
14,929
14,929
14,929
14,929
EBITDA
173,875
182,705
83,040
60,130
9,833
11,334
Other Operating Expense
2,444
964
4,101
4,953
-
-
Non-Operating Interest Income
13,319
21,207
12,014
2,864
723
374
Minority Interest Expense
5,254
4,328
8,953
12,301
4,567
4,999
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