Tunas Ridean | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
11,013,736
11,026,638
10,157,265
12,453,772
12,917,257
13,403,619
Cost of Goods Sold (COGS) incl. D&A
10,336,697
10,414,361
9,454,152
11,382,035
11,962,176
12,340,122
Gross Income
677,039
612,277
703,113
1,071,737
955,081
1,063,497
SG&A Expense
501,534
525,887
561,089
613,400
642,577
731,241
EBIT
175,505
86,390
-
458,337
312,504
332,256
Non Operating Income/Expense
165,550
162,991
149,800
142,456
189,831
248,330
Interest Expense
46,192
69,372
103,259
84,010
96,081
85,915
Pretax Income
302,093
300,709
341,975
692,082
593,261
686,846
Income Tax
81,148
46,690
49,753
139,626
117,058
125,687
Equity in Affiliates
86,666
-
-
-
-
-
Consolidated Net Income
307,611
254,019
292,222
552,456
476,203
561,159
Net Income
307,017
253,143
291,144
551,741
475,251
560,156
Net Income After Extraordinaries
307,017
253,143
291,144
551,741
475,251
560,156
Net Income Available to Common
307,017
253,143
291,144
551,741
475,251
560,156
EPS (Basic)
55.00
45.00
52.00
99.00
85.00
100.39
Basic Shares Outstanding
5,580
5,580
5,580
5,580
5,580
5,580
EPS (Diluted)
55.02
45.37
52.18
98.88
85.17
100.39
Diluted Shares Outstanding
5,580
5,580
5,580
5,580
5,580
5,580
EBITDA
368,440
298,979
407,845
724,492
513,967
577,985
Non-Operating Interest Income
7,230
6,092
6,342
10,933
4,699
9,849
Minority Interest Expense
594
876
1,078
715
952
1,003
Equity in Affiliates (Pretax)
-
114,608
147,068
164,366
160,317
182,326
About Tunas Ridean
View Profile
