Soechi Lines | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,111,714
1,512,367
1,900,177
1,732,884
1,857,823
1,884,976
Cost of Goods Sold (COGS) incl. D&A
740,864
908,872
1,223,517
1,111,353
1,253,271
1,210,193
Gross Income
370,850
603,495
676,660
621,531
604,553
674,782
SG&A Expense
63,567
66,426
81,712
107,431
121,991
135,106
EBIT
304,859
-
593,697
-
482,562
539,677
Unusual Expense
40,577
-
-
81,519
4,868
4,671
Non Operating Income/Expense
152,092
2,328
74,889
149,951
9,891
23,127
Interest Expense
100,368
120,382
100,738
129,709
166,495
303,906
Pretax Income
316,122
417,707
568,075
316,120
311,347
217,962
Income Tax
27
23,334
19,496
33,864
23,172
27,069
Consolidated Net Income
316,096
394,372
548,578
282,255
288,175
190,894
Net Income
315,731
393,916
548,240
281,985
288,684
190,419
Net Income After Extraordinaries
315,731
393,916
548,240
281,985
288,684
190,419
Net Income Available to Common
315,731
393,916
548,240
281,985
288,684
190,419
EPS (Basic)
44.72
80.67
77.70
39.90
41.48
26.91
Basic Shares Outstanding
7,059
4,874
7,059
7,059
7,059
7,059
EPS (Diluted)
44.73
80.82
77.67
39.95
40.90
26.98
Diluted Shares Outstanding
7,059
4,874
7,059
7,059
7,059
7,059
EBITDA
424,280
666,998
779,244
700,739
723,430
815,433
Other Operating Expense
2,423
1,697
1,251
-
-
-
Non-Operating Interest Income
116
389
226
160
303
647
Minority Interest Expense
364
456
338
270
508
475
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