Cikarang Listrindo | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,242,563
6,462,312
7,340,282
7,326,612
7,576,072
8,173,436
Cost of Goods Sold (COGS) incl. D&A
3,704,454
4,268,811
4,868,338
4,838,706
4,809,307
5,125,627
Gross Income
1,538,109
2,193,502
2,471,944
2,487,906
2,766,765
3,047,810
SG&A Expense
345,514
496,045
553,156
650,474
672,929
789,154
EBIT
1,192,165
1,696,763
1,898,073
1,742,703
2,074,341
2,258,656
Unusual Expense
-
-
-
333,558
-
-
Non Operating Income/Expense
246,858
69,404
135,378
52,290
71,530
142,347
Interest Expense
353,474
349,943
332,809
592,458
225,377
387,107
Pretax Income
653,591
1,332,370
1,450,265
790,258
1,963,185
1,802,643
Income Tax
202,569
330,948
378,343
590,971
526,868
679,455
Consolidated Net Income
451,022
1,001,421
1,071,922
1,381,229
1,436,316
1,123,188
Net Income
451,022
1,001,421
1,071,922
1,381,229
1,436,316
1,123,188
Net Income After Extraordinaries
451,022
1,001,421
1,071,922
1,381,229
1,436,316
1,123,188
Net Income Available to Common
451,022
1,001,421
1,071,922
1,381,229
1,436,316
1,123,188
EPS (Basic)
28.21
61.69
66.99
90.44
89.66
69.76
Basic Shares Outstanding
16,087
16,087
16,087
15,362
16,087
16,085
EPS (Diluted)
28.04
62.25
66.63
89.91
89.28
69.83
Diluted Shares Outstanding
16,087
16,087
16,087
15,362
16,087
16,085
EBITDA
1,635,169
2,188,186
2,449,968
2,265,681
2,605,660
3,089,501
Other Operating Expense
430
694
20,714
94,729
19,495
-
Non-Operating Interest Income
61,759
54,953
20,379
25,860
42,691
73,440
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