Supra Boga Lestari | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,303,079
1,646,584
1,915,699
2,063,982
2,189,574
2,355,625
Cost of Goods Sold (COGS) incl. D&A
995,095
1,264,663
1,503,363
1,605,555
1,699,078
1,818,125
Gross Income
307,983
381,921
412,336
458,427
490,496
537,500
SG&A Expense
277,685
370,700
424,244
439,262
484,113
527,023
EBIT
28,392
-
17,059
17,725
6,383
10,477
Non Operating Income/Expense
16,669
17,126
1,917
33,446
36,841
40,365
Interest Expense
6,411
9,440
9,970
4,593
1,123
187
Pretax Income
42,164
15,849
22,398
49,708
47,110
59,877
Income Tax
9,606
6,389
2,190
10,153
9,424
9,910
Equity in Affiliates
713
-
-
-
-
-
Consolidated Net Income
33,271
9,460
20,208
39,554
37,686
49,967
Net Income
35,108
15,199
17,164
40,728
39,277
50,823
Net Income After Extraordinaries
35,108
15,199
17,164
40,728
39,277
50,823
Net Income Available to Common
35,108
15,199
17,164
40,728
39,277
50,823
EPS (Basic)
22.00
10.00
11.00
26.00
25.00
32.49
Basic Shares Outstanding
1,564
1,564
1,564
1,564
1,564
1,564
EPS (Diluted)
22.44
9.71
10.97
26.03
25.11
32.49
Diluted Shares Outstanding
1,564
1,564
1,564
1,564
1,564
1,564
EBITDA
61,291
52,645
37,556
67,112
57,020
68,203
Other Operating Expense
1,906
5,297
5,151
1,440
-
-
Non-Operating Interest Income
3,513
1,383
1,346
1,399
3,367
6,752
Minority Interest Expense
1,838
5,739
3,044
1,174
1,592
856
Equity in Affiliates (Pretax)
-
857
1,368
1,731
1,642
2,471
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