Lippo Karawaci | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,993,579
11,545,719
8,985,333
10,749,254
10,902,928
12,282,444
Cost of Goods Sold (COGS) incl. D&A
3,752,459
6,481,766
5,062,631
6,311,038
6,763,758
7,050,416
Gross Income
3,241,120
5,063,953
3,922,703
4,438,216
4,139,170
5,232,028
SG&A Expense
-
-
-
2,784,060
2,846,187
3,446,570
EBIT
1,711,390
-
1,467,796
-
1,278,090
1,562,252
Unusual Expense
295,914
-
-
-
-
2,357,794
Non Operating Income/Expense
84,075
584,112
90,792
193,363
10,387
539,599
Interest Expense
6,920
186,912
260,701
318,170
215,512
242,487
Pretax Income
1,924,830
3,323,959
1,284,830
1,557,747
1,167,129
2,123,565
Income Tax
332,339
184,008
260,709
330,373
310,145
397,480
Consolidated Net Income
1,592,491
3,139,951
1,024,121
1,227,374
856,984
1,726,085
Net Income
1,228,230
2,556,248
535,394
882,411
614,172
695,146
Net Income After Extraordinaries
1,228,230
2,556,248
535,394
882,411
614,172
695,146
Net Income Available to Common
1,228,230
2,556,248
535,394
882,411
614,172
695,146
EPS (Basic)
53.94
112.26
23.51
38.75
26.97
24.23
Basic Shares Outstanding
22,772
22,772
22,772
22,772
22,772
28,695
EPS (Diluted)
53.94
112.26
23.51
38.75
26.97
24.23
Diluted Shares Outstanding
22,772
22,772
22,772
22,772
22,772
28,695
EBITDA
2,001,577
3,337,014
2,037,203
2,185,034
1,986,784
2,369,331
Other Operating Expense
1,529,730
2,145,433
2,454,907
33,146
14,893
223,206
Non-Operating Interest Income
-
-
-
77,255
82,615
108,414
Minority Interest Expense
364,261
583,704
488,727
344,963
242,812
1,030,939
Equity in Affiliates (Pretax)
8,522
8,239
13,058
15,711
11,549
1,122,809
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