Erajaya Swasembada | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,727,248
14,451,413
20,007,598
20,547,128
24,229,915
34,744,177
Cost of Goods Sold (COGS) incl. D&A
11,653,789
13,206,230
18,553,916
18,820,238
22,147,353
31,666,102
Gross Income
1,073,459
1,245,183
1,453,681
1,726,890
2,082,562
3,078,076
SG&A Expense
562,820
796,784
1,036,483
1,220,756
1,513,686
1,745,532
EBIT
489,401
-
393,191
483,582
526,563
1,324,622
Unusual Expense
-
-
504
10,084
7,730
-
Non Operating Income/Expense
53,394
68,531
84,858
60,051
81,217
202,870
Interest Expense
90,758
182,423
155,270
154,404
142,827
349,163
Pretax Income
457,218
297,491
323,491
383,537
479,656
1,203,141
Income Tax
108,232
81,745
90,590
121,816
132,507
313,800
Equity in Affiliates
371
545
3,090
-
-
-
Consolidated Net Income
348,615
215,201
229,812
261,721
347,150
889,341
Net Income
348,652
212,339
226,023
263,755
339,458
850,090
Net Income After Extraordinaries
348,652
212,339
226,023
263,755
339,458
850,090
Net Income Available to Common
348,652
212,339
226,023
263,755
339,458
850,090
EPS (Basic)
120.00
73.00
78.00
91.00
117.00
274.27
Basic Shares Outstanding
2,900
2,900
2,900
2,900
2,900
3,099
EPS (Diluted)
120.22
73.22
77.94
90.95
117.05
274.27
Diluted Shares Outstanding
2,900
2,900
2,900
2,900
2,900
3,099
EBITDA
585,104
453,759
445,108
549,001
602,907
1,416,028
Other Operating Expense
21,238
38,697
24,007
22,552
42,314
7,921
Non-Operating Interest Income
5,182
1,680
1,216
4,391
2,634
4,529
Minority Interest Expense
37
2,862
3,788
2,035
7,691
39,251
Equity in Affiliates (Pretax)
-
-
-
-
19,800
20,282
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