Rukun Raharja | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,433,311
2,338,555
2,593,327
2,486,037
1,992,426
1,681,478
Cost of Goods Sold (COGS) incl. D&A
1,186,690
1,973,151
2,147,114
2,168,061
1,671,158
1,395,502
Gross Income
246,621
365,405
446,212
317,975
321,268
285,976
SG&A Expense
116,330
129,229
152,819
144,556
279,013
170,137
EBIT
118,625
-
269,801
156,200
25,190
88,621
Unusual Expense
12,944
3,554
5,435
-
-
-
Non Operating Income/Expense
24,770
20,758
28,777
40,605
292,913
219,780
Interest Expense
43,667
37,441
43,040
51,957
73,674
93,875
Pretax Income
112,672
161,995
203,420
144,848
244,429
214,527
Income Tax
34,411
57,687
79,761
42,080
59,843
37,508
Consolidated Net Income
78,262
104,308
123,659
102,768
184,585
177,018
Net Income
60,144
90,834
105,411
86,521
156,055
162,748
Net Income After Extraordinaries
60,144
90,834
105,411
86,521
156,055
162,748
Net Income Available to Common
60,144
90,834
105,411
86,521
156,055
162,748
EPS (Basic)
14.63
22.24
25.79
21.28
38.81
39.58
Basic Shares Outstanding
4,077
4,077
4,077
4,077
4,077
4,119
EPS (Diluted)
14.75
22.28
25.85
21.22
38.28
39.51
Diluted Shares Outstanding
4,077
4,077
4,077
4,077
4,077
4,119
EBITDA
139,790
271,730
341,336
232,320
115,718
184,489
Other Operating Expense
11,666
19,536
23,592
17,219
17,065
27,218
Minority Interest Expense
18,117
13,474
18,248
16,247
28,531
14,270
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