Surya Semesta Internusa | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,582,741
4,464,400
4,867,889
3,796,963
3,274,151
3,681,835
Cost of Goods Sold (COGS) incl. D&A
3,326,190
3,479,459
3,801,529
2,844,850
2,528,578
2,820,722
Gross Income
1,256,551
984,941
1,066,360
952,114
745,573
861,113
SG&A Expense
357,374
426,403
516,222
515,382
532,403
604,968
EBIT
845,872
491,961
352,800
329,250
128,822
166,555
Unusual Expense
-
-
27,640
563
-
-
Non Operating Income/Expense
54,910
8,700
79,501
23,461
1,766,990
32,185
Interest Expense
131,615
129,877
148,046
188,317
250,059
177,196
Pretax Income
841,627
445,504
392,244
93,243
1,698,097
125,168
Income Tax
160,313
157,798
9,062
7,612
456,740
35,335
Equity in Affiliates
65,302
225,925
-
-
-
-
Consolidated Net Income
746,616
513,631
383,182
100,855
1,241,357
89,833
Net Income
691,140
415,183
302,463
62,465
1,178,315
37,674
Net Income After Extraordinaries
691,140
415,183
302,463
62,465
1,178,315
37,674
Net Income Available to Common
691,140
415,183
302,463
62,465
1,178,315
37,674
EPS (Basic)
147.41
88.91
64.77
13.38
252.39
8.10
Basic Shares Outstanding
4,689
4,670
4,670
4,670
4,669
4,649
EPS (Diluted)
147.41
88.91
64.77
13.38
252.39
8.10
Diluted Shares Outstanding
4,689
4,670
4,670
4,670
4,669
4,649
EBITDA
965,873
581,436
505,438
493,154
291,709
331,202
Other Operating Expense
53,305
66,577
197,338
107,481
84,348
89,590
Non-Operating Interest Income
72,460
74,720
38,931
39,863
55,693
72,917
Minority Interest Expense
55,476
98,448
80,719
38,390
63,042
52,159
Equity in Affiliates (Pretax)
-
-
41,418
63,529
3,349
30,707
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