Citra Tubindo | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,551,084
2,461,065
1,522,679
1,309,892
664,823
1,212,749
Cost of Goods Sold (COGS) incl. D&A
1,691,545
1,768,735
1,175,554
1,073,479
635,482
1,043,413
Gross Income
859,539
692,330
347,125
236,413
29,341
169,336
SG&A Expense
365,545
313,894
279,201
215,128
215,010
209,577
EBIT
493,869
-
-
-
171,356
44,085
Unusual Expense
-
7,059
-
-
-
-
Non Operating Income/Expense
45,890
33,343
46,603
28,923
28,792
60,879
Interest Expense
17,758
11,343
10,399
9,590
4,892
7,567
Pretax Income
522,870
410,963
110,758
13,186
210,816
106,112
Income Tax
157,763
107,817
2,038
770
48,701
23,613
Equity in Affiliates
34,670
-
-
-
-
-
Consolidated Net Income
399,777
303,146
108,720
12,416
162,115
82,499
Net Income
399,699
303,089
108,571
12,221
161,778
82,352
Net Income After Extraordinaries
399,699
303,089
108,571
12,221
161,778
82,352
Net Income Available to Common
399,699
303,089
108,571
12,221
161,778
82,352
EPS (Basic)
499.41
378.46
135.31
14.63
202.07
102.93
Basic Shares Outstanding
800
800
800
800
800
800
EPS (Diluted)
499.55
378.69
135.65
15.27
202.13
102.89
Diluted Shares Outstanding
800
800
800
800
800
800
EBITDA
553,336
444,637
133,873
46,329
83,161
34,582
Other Operating Expense
125
7,860
17,241
47,122
14,313
3,844
Non-Operating Interest Income
869
4,313
944
1,783
3,340
4,108
Minority Interest Expense
78
57
149
195
337
147
Equity in Affiliates (Pretax)
-
21,132
22,927
8,465
9,116
2,311
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