Suryamas Dutamakmur | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
344,698
438,270
598,644
494,723
468,480
539,302
Cost of Goods Sold (COGS) incl. D&A
205,032
238,876
292,745
268,293
254,402
243,951
Gross Income
139,665
199,393
305,899
226,430
214,078
295,351
SG&A Expense
-
-
-
-
171,838
177,248
EBIT
33,836
-
87,969
7,978
28,667
106,547
Non Operating Income/Expense
31,391
28,304
29,090
42,405
16,869
828
Interest Expense
22,873
28,264
40,250
30,089
25,124
22,086
Pretax Income
42,353
44,325
76,808
20,294
20,411
85,289
Income Tax
15,882
285
1,569
136
674
101
Consolidated Net Income
26,471
44,040
75,240
20,430
19,737
85,390
Net Income
35,047
38,996
66,717
16,323
13,326
33,750
Net Income After Extraordinaries
35,047
38,996
66,717
16,323
13,326
33,750
Net Income Available to Common
35,047
38,996
66,717
16,323
13,326
33,750
EPS (Basic)
8.62
8.15
13.94
3.41
2.79
7.05
Basic Shares Outstanding
4,065
4,785
4,785
4,785
4,785
4,785
EPS (Diluted)
7.32
8.15
13.94
3.41
2.79
7.05
Diluted Shares Outstanding
4,785
4,785
4,785
4,785
4,785
4,785
EBITDA
43,851
57,532
108,713
31,011
51,431
129,170
Other Operating Expense
105,829
155,109
28,814
218,452
13,573
11,557
Minority Interest Expense
8,576
5,043
8,522
4,106
6,411
51,640
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