Semen Indonesia | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
24,501,241
26,987,035
26,948,004
26,134,306
27,813,664
30,687,626
Cost of Goods Sold (COGS) incl. D&A
13,688,519
15,558,441
16,478,081
16,453,287
20,068,992
21,540,278
Gross Income
10,812,722
11,428,594
10,469,923
9,681,019
7,744,672
9,147,348
SG&A Expense
3,843,796
4,492,244
4,581,038
4,720,828
4,633,955
4,384,665
EBIT
6,968,927
-
5,888,885
4,967,808
3,115,502
4,766,536
Unusual Expense
-
-
-
127,281
-
60,000
Non Operating Income/Expense
87,625
196,791
52,461
128,918
213,283
165,710
Interest Expense
333,727
372,151
359,516
350,269
741,273
950,866
Pretax Income
6,885,858
7,077,276
5,850,923
5,084,622
2,746,546
4,104,959
Income Tax
1,566,101
1,509,616
1,325,482
549,585
703,520
1,019,255
Equity in Affiliates
34,542
-
-
-
-
-
Consolidated Net Income
5,354,299
5,567,660
4,525,441
4,535,037
2,043,026
3,085,704
Net Income
5,370,247
5,559,902
4,521,491
4,521,596
2,014,015
3,079,115
Net Income After Extraordinaries
5,370,247
5,559,902
4,521,491
4,521,596
2,014,015
3,079,115
Net Income Available to Common
5,370,247
5,559,902
4,521,491
4,521,596
2,014,015
3,079,115
EPS (Basic)
905.00
937.00
762.00
762.00
340.00
519.11
Basic Shares Outstanding
5,932
5,932
5,932
5,932
5,932
5,932
EPS (Diluted)
905.37
937.35
762.28
762.30
339.54
519.11
Diluted Shares Outstanding
5,932
5,932
5,932
5,932
5,932
5,932
EBITDA
8,099,032
8,288,097
7,414,007
6,722,086
5,177,346
6,470,684
Other Operating Expense
-
48
-
7,617
4,784
3,854
Non-Operating Interest Income
163,033
284,387
234,772
173,656
168,673
181,973
Minority Interest Expense
15,949
7,758
3,950
13,441
29,011
6,589
Equity in Affiliates (Pretax)
-
31,947
34,321
37,229
9,637
1,606
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