Catur Sentosa Adiprana | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,438,747
7,143,925
7,284,518
7,967,920
9,342,144
10,485,450
Cost of Goods Sold (COGS) incl. D&A
5,652,717
6,266,124
6,362,203
6,928,300
8,083,453
9,051,357
Gross Income
786,030
877,800
922,315
1,039,620
1,258,691
1,434,094
SG&A Expense
618,003
707,830
801,465
879,768
1,086,579
1,282,941
EBIT
136,371
-
106,874
145,542
172,113
144,203
Non Operating Income/Expense
41,802
112,943
68,034
73,302
74,618
143,478
Interest Expense
81,977
119,232
123,678
119,610
132,471
156,681
Pretax Income
97,362
150,599
52,491
100,897
115,130
131,939
Income Tax
21,482
28,779
9,469
26,260
26,108
42,329
Consolidated Net Income
75,880
121,820
43,022
74,637
89,022
89,610
Net Income
71,147
111,552
40,618
72,313
77,871
77,826
Net Income After Extraordinaries
71,147
111,552
40,618
72,313
77,871
77,826
Net Income Available to Common
71,147
111,552
40,618
72,313
77,871
77,826
EPS (Basic)
24.82
38.72
13.90
21.00
19.00
18.43
Basic Shares Outstanding
2,916
2,916
2,916
3,474
4,053
4,222
EPS (Diluted)
24.40
38.25
13.93
20.82
19.21
18.43
Diluted Shares Outstanding
2,916
2,916
2,916
3,474
4,053
4,222
EBITDA
185,677
209,408
163,715
205,252
246,418
248,296
Other Operating Expense
31,656
14,501
13,976
14,311
-
6,950
Non-Operating Interest Income
1,167
1,419
1,261
1,663
871
939
Minority Interest Expense
4,733
10,268
2,404
2,324
11,151
11,784
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