Darma Henwa | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,319,753
2,784,010
3,216,999
3,446,075
3,248,977
3,930,734
Cost of Goods Sold (COGS) incl. D&A
2,430,917
2,640,550
2,910,706
3,251,170
2,802,607
3,599,334
Gross Income
111,164
143,459
306,293
194,905
446,370
331,400
SG&A Expense
182,153
131,057
130,985
128,290
137,342
189,437
EBIT
408,666
-
153,473
-
301,587
131,746
Unusual Expense
196,687
-
-
-
-
-
Non Operating Income/Expense
8,969
5,437
47,071
61,548
78,579
27,174
Interest Expense
37,970
28,742
34,256
74,544
79,100
63,345
Pretax Income
633,854
71,710
72,787
36,774
144,894
96,986
Income Tax
110,649
70,724
66,547
29,460
107,838
60,464
Equity in Affiliates
17,418
-
-
-
-
-
Consolidated Net Income
540,623
985
6,240
7,314
37,056
36,522
Net Income
540,049
1,675
6,379
6,975
36,939
36,384
Net Income After Extraordinaries
540,049
1,675
6,379
6,975
36,939
36,384
Net Income Available to Common
540,049
1,675
6,379
6,975
36,939
36,384
EPS (Basic)
24.76
0.12
0.27
0.27
1.74
1.71
Basic Shares Outstanding
21,854
21,854
21,854
21,854
21,854
21,854
EPS (Diluted)
24.71
0.08
0.29
0.32
1.69
1.66
Diluted Shares Outstanding
21,854
21,854
21,854
21,854
21,854
21,854
EBITDA
10,391
356,815
438,104
391,008
665,842
502,421
Other Operating Expense
115,348
82,320
21,836
17,647
7,441
10,217
Non-Operating Interest Income
500
400
654
814
997
1,411
Minority Interest Expense
574
689
139
339
117
138
Equity in Affiliates (Pretax)
-
108
12
12
11
-
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