Nusa Raya Cipta | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,006,110
3,311,885
3,600,624
2,476,349
2,163,685
2,456,969
Cost of Goods Sold (COGS) incl. D&A
2,772,283
3,031,637
3,298,603
2,234,819
1,956,514
2,213,631
Gross Income
233,827
280,247
302,021
241,530
207,171
243,338
SG&A Expense
108,172
128,208
167,538
118,667
111,503
117,021
EBIT
122,739
-
33,376
43,528
28,231
54,309
Unusual Expense
-
163
-
31
-
-
Non Operating Income/Expense
75,603
40,020
53,078
7,018
99,291
1,710
Interest Expense
1,241
677
488
183
156
219
Pretax Income
208,443
281,487
198,307
101,091
177,933
119,834
Income Tax
84,075
3,006
-
-
24,489
1,866
Equity in Affiliates
63,431
-
-
-
-
-
Consolidated Net Income
187,799
278,481
198,307
101,091
153,444
117,968
Net Income
187,800
278,482
198,307
101,091
153,444
117,969
Net Income After Extraordinaries
187,800
278,482
198,307
101,091
153,444
117,969
Net Income Available to Common
187,800
278,482
198,307
101,091
153,444
117,969
EPS (Basic)
76.00
112.00
80.00
41.00
63.00
48.31
Basic Shares Outstanding
2,480
2,480
2,480
2,442
2,442
2,442
EPS (Diluted)
75.73
112.29
79.77
41.39
62.84
48.31
Diluted Shares Outstanding
2,480
2,480
2,486
2,442
2,442
2,442
EBITDA
147,941
88,788
75,994
82,163
59,629
81,861
Other Operating Expense
2,916
100,868
101,107
79,336
67,437
72,009
Non-Operating Interest Income
11,343
14,497
-
19,756
23,271
37,002
Minority Interest Expense
-
1
1
-
-
1
Equity in Affiliates (Pretax)
-
176,312
112,342
30,942
27,296
27,033
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