Ramayana Lestari Sentosa | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,000,818
5,861,348
5,533,004
5,857,037
5,622,728
5,739,553
Cost of Goods Sold (COGS) incl. D&A
4,038,040
4,010,382
3,722,583
3,841,226
3,594,118
3,408,310
Gross Income
1,962,778
1,850,966
1,810,421
2,015,811
2,028,610
2,331,243
SG&A Expense
1,528,284
1,533,016
1,551,411
1,632,278
1,672,257
1,723,421
EBIT
355,402
-
233,526
357,391
356,353
607,822
Unusual Expense
-
-
2,252
12,525
11,422
9,253
Non Operating Income/Expense
47,610
4,906
19,420
1,762
9,009
8,379
Pretax Income
457,698
388,909
364,620
465,065
466,592
717,172
Income Tax
67,163
33,246
28,566
56,586
60,012
130,067
Consolidated Net Income
390,535
355,663
336,054
408,479
406,580
587,105
Net Income
390,535
355,663
336,054
408,479
406,580
587,105
Net Income After Extraordinaries
390,535
355,663
336,054
408,479
406,580
587,105
Net Income Available to Common
390,535
355,663
336,054
408,479
406,580
587,105
EPS (Basic)
55.04
50.12
47.64
60.02
60.48
87.33
Basic Shares Outstanding
7,096
7,096
7,053
6,806
6,723
6,723
EPS (Diluted)
55.04
50.12
47.64
60.02
60.48
87.33
Diluted Shares Outstanding
7,096
7,096
7,053
6,806
6,723
6,723
EBITDA
801,774
491,162
419,109
544,078
540,037
783,184
Other Operating Expense
79,092
23,659
25,484
26,142
-
-
Non-Operating Interest Income
54,686
89,712
113,926
96,911
89,808
110,224
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