Semen Baturaja | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,168,608
1,214,915
1,461,248
1,522,808
1,551,525
1,995,808
Cost of Goods Sold (COGS) incl. D&A
709,538
839,648
972,423
1,018,014
1,087,068
1,319,293
Gross Income
459,070
375,267
488,825
504,794
464,457
676,515
SG&A Expense
130,705
128,255
157,326
181,839
268,680
400,792
EBIT
327,314
-
330,720
322,095
194,553
266,394
Non Operating Income/Expense
2,008
7,253
809
219
1,607
30,869
Interest Expense
64
157
151
573
747
117,414
Pretax Income
400,402
404,810
443,414
349,281
208,947
145,357
Income Tax
88,218
68,855
89,234
90,190
62,299
69,282
Consolidated Net Income
312,184
335,955
354,180
259,091
146,648
76,075
Net Income
312,184
335,955
354,180
259,087
146,644
76,072
Net Income After Extraordinaries
312,184
335,955
354,180
259,087
146,644
76,072
Net Income Available to Common
312,184
335,955
354,180
259,087
146,644
76,072
EPS (Basic)
37.00
34.00
36.00
26.00
15.00
7.66
Basic Shares Outstanding
8,481
9,838
9,838
9,838
9,880
9,933
EPS (Diluted)
36.81
34.15
36.00
26.34
14.84
7.66
Diluted Shares Outstanding
8,481
9,838
9,838
9,838
9,880
9,933
EBITDA
394,026
335,104
421,756
413,850
343,204
432,219
Other Operating Expense
1,051
663
780
860
1,224
9,329
Non-Operating Interest Income
71,144
151,365
113,655
27,978
16,748
16,503
Minority Interest Expense
-
-
-
4
5
3
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