Saraswati Griya Lestari | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
149,192
139,225
114,442
118,980
101,291
124,080
Cost of Goods Sold (COGS) incl. D&A
74,930
70,294
59,666
29,602
32,764
54,912
Gross Income
74,262
68,931
54,776
89,378
68,527
69,169
SG&A Expense
44,920
37,021
39,235
39,735
46,498
55,214
EBIT
29,281
-
-
47,345
19,945
9,341
Non Operating Income/Expense
764
570
142
14,248
120
1,296
Interest Expense
17,519
24,515
14,762
45,578
25,982
19,785
Pretax Income
12,500
6,464
244
12,441
12,781
11,735
Income Tax
2,823
4,851
1,622
1,478
655
580
Consolidated Net Income
9,677
1,613
1,378
13,919
13,436
11,155
Net Income
9,495
1,505
1,400
13,735
13,404
11,079
Net Income After Extraordinaries
9,495
1,505
1,400
13,735
13,404
11,079
Net Income Available to Common
9,495
1,505
1,400
13,735
13,404
11,079
EPS (Basic)
2.75
0.42
0.39
3.87
3.78
3.12
Basic Shares Outstanding
3,458
3,550
3,550
3,550
3,550
3,550
EPS (Diluted)
2.75
0.42
0.41
3.87
3.75
3.12
Diluted Shares Outstanding
3,458
3,550
3,415
3,550
3,574
3,550
EBITDA
61,182
61,504
46,379
48,225
20,558
9,745
Other Operating Expense
61
2,894
416
2,298
2,085
4,614
Non-Operating Interest Income
1,501
2,534
22
40
18,938
5
Minority Interest Expense
182
108
22
185
32
76
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