Island Concepts Indonesia | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
81,336
170,685
172,370
181,201
142,593
198,362
Cost of Goods Sold (COGS) incl. D&A
65,501
139,893
140,316
137,183
87,718
134,696
Gross Income
15,835
30,791
32,054
44,018
54,875
63,666
SG&A Expense
16,722
28,382
40,154
36,536
35,882
27,045
EBIT
887
2,409
-
7,482
18,994
36,621
Unusual Expense
1,713
-
-
-
-
-
Non Operating Income/Expense
5,679
4,828
11,732
4,590
3,134
2,508
Interest Expense
2,112
2,870
1,869
8,277
6,210
3,795
Pretax Income
4,448
7,607
10,782
6,899
17,108
35,426
Income Tax
548
2,221
4,678
2,539
1,946
4,590
Equity in Affiliates
223
-
-
-
-
-
Consolidated Net Income
3,677
5,385
6,104
4,360
15,162
30,836
Net Income
1,170
1,189
247
2,850
10,292
20,712
Net Income After Extraordinaries
1,170
1,189
247
2,850
10,292
20,712
Net Income Available to Common
1,170
1,189
247
2,850
10,292
20,712
EPS (Basic)
1.61
1.09
0.23
2.62
9.44
19.01
Basic Shares Outstanding
727
1,090
1,090
1,090
1,090
1,090
EPS (Diluted)
1.61
1.09
0.23
2.62
9.44
19.01
Diluted Shares Outstanding
727
1,090
1,090
1,090
1,090
1,090
EBITDA
933
4,251
6,070
9,380
20,809
38,684
Non-Operating Interest Income
55
3,392
9,483
3,266
1,227
121
Minority Interest Expense
2,507
4,196
5,856
1,510
4,870
10,125
Equity in Affiliates (Pretax)
-
153
464
162
37
29
About Island Concepts Indonesia
View Profile
