Sidomulyo Selaras | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
176,556
147,275
143,213
118,192
102,962
102,991
Cost of Goods Sold (COGS) incl. D&A
131,754
99,005
91,164
77,393
91,473
93,361
Gross Income
44,802
48,270
52,049
40,799
11,489
9,629
SG&A Expense
20,639
24,087
21,634
25,503
32,543
28,434
EBIT
23,281
-
29,237
-
21,054
18,805
Unusual Expense
-
8,602
-
-
-
-
Non Operating Income/Expense
5,645
637
2,266
3,022
303
4,082
Interest Expense
12,458
20,378
23,773
15,407
17,784
10,011
Pretax Income
8,105
11,422
2,883
2,938
38,511
32,863
Income Tax
2,014
1,831
2,079
1,812
711
2,067
Equity in Affiliates
165
-
-
-
-
-
Consolidated Net Income
6,256
9,592
804
1,125
37,800
30,796
Net Income
6,257
9,733
917
1,126
37,495
30,864
Net Income After Extraordinaries
6,257
9,733
917
1,126
37,495
30,864
Net Income Available to Common
6,257
9,733
917
1,126
37,495
30,864
EPS (Basic)
5.56
8.64
0.81
0.99
33.03
27.19
Basic Shares Outstanding
1,126
1,126
1,126
1,135
1,135
1,135
EPS (Diluted)
5.56
8.64
0.81
0.99
33.03
27.19
Diluted Shares Outstanding
1,126
1,126
1,126
1,135
1,135
1,135
EBITDA
42,584
40,312
50,589
36,946
6,575
9,016
Other Operating Expense
882
1,866
1,178
-
-
-
Non-Operating Interest Income
2,928
21
5
27
24
35
Minority Interest Expense
-
141
113
1
306
68
Equity in Affiliates (Pretax)
-
224
321
-
-
-
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