Bisi International | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,056,361
1,155,560
1,437,531
1,852,079
2,310,290
2,265,615
Cost of Goods Sold (COGS) incl. D&A
611,270
755,219
879,043
1,053,610
1,435,506
1,412,216
Gross Income
445,091
400,341
558,488
798,469
874,784
853,399
SG&A Expense
239,431
190,013
262,477
346,149
378,951
365,604
EBIT
156,746
-
316,232
438,600
500,519
494,576
Unusual Expense
-
14,949
3,849
-
-
-
Non Operating Income/Expense
5,306
3,476
862
1,109
204
3,337
Interest Expense
1,325
901
947
-
78
1,593
Pretax Income
156,235
208,743
331,593
454,095
519,197
505,499
Income Tax
29,194
43,770
67,626
117,875
115,910
101,629
Consolidated Net Income
127,041
164,973
263,967
336,220
403,287
403,870
Net Income
127,025
164,957
263,920
336,137
403,180
403,822
Net Income After Extraordinaries
127,025
164,957
263,920
336,137
403,180
403,822
Net Income Available to Common
127,025
164,957
263,920
336,137
403,180
403,822
EPS (Basic)
42.00
55.00
88.00
112.00
134.00
134.61
Basic Shares Outstanding
3,000
3,000
3,000
3,000
3,000
3,000
EPS (Diluted)
42.34
54.99
87.97
112.05
134.39
134.61
Diluted Shares Outstanding
3,000
3,000
3,000
3,000
3,000
3,000
EBITDA
176,713
240,893
337,990
463,886
527,365
529,008
Other Operating Expense
48,914
10,993
20,221
13,720
4,686
6,781
Non-Operating Interest Income
6,120
6,748
11,597
14,386
18,552
9,179
Minority Interest Expense
16
16
47
83
107
48
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