Kobexindo Tractors | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
866,014
887,275
639,987
562,915
1,001,862
1,445,013
Cost of Goods Sold (COGS) incl. D&A
683,511
710,583
561,656
488,980
811,012
1,170,205
Gross Income
182,503
176,692
78,331
73,935
190,850
274,808
SG&A Expense
138,389
143,475
127,138
109,688
113,662
162,915
EBIT
35,424
-
48,807
41,684
77,188
110,400
Non Operating Income/Expense
2,991
7,073
2,608
4,006
11,899
17,385
Interest Expense
32,864
22,516
25,324
39,388
31,103
23,920
Pretax Income
7,224
17,875
76,550
76,796
34,395
74,565
Income Tax
1,954
10,566
7,421
1,012
13,845
30,012
Consolidated Net Income
5,270
7,309
83,971
77,808
20,550
44,553
Net Income
5,249
7,213
83,932
77,838
20,550
42,185
Net Income After Extraordinaries
5,249
7,213
83,932
77,838
20,550
42,185
Net Income Available to Common
5,249
7,213
83,932
77,838
20,550
42,185
EPS (Basic)
2.30
3.20
36.98
34.58
9.37
18.51
Basic Shares Outstanding
2,273
2,273
2,273
2,273
2,273
2,273
EPS (Diluted)
2.31
3.17
36.93
34.25
9.04
18.56
Diluted Shares Outstanding
2,273
2,273
2,273
2,273
2,273
2,273
EBITDA
56,985
54,661
29,542
23,434
97,716
139,236
Other Operating Expense
8,690
-
-
5,930
-
1,492
Non-Operating Interest Income
1,672
101
190
270
210
5,470
Minority Interest Expense
21
97
38
30
1
2,368
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