Dian Swastatika Sentosa | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,340,027
7,113,907
10,185,369
9,470,620
17,687,298
25,182,598
Cost of Goods Sold (COGS) incl. D&A
5,348,012
5,137,185
5,978,881
5,705,873
10,822,426
16,331,655
Gross Income
992,016
1,976,722
4,206,489
3,764,747
6,864,872
8,850,943
SG&A Expense
979,852
1,867,977
1,884,114
1,889,374
2,904,825
4,162,666
EBIT
12,164
-
-
1,822,282
3,960,047
4,688,277
Unusual Expense
6,165
-
-
-
-
-
Non Operating Income/Expense
148,948
45,262
138,495
44,017
563,252
626,957
Interest Expense
80,938
122,868
454,859
618,002
814,399
1,273,929
Pretax Income
83,324
134,830
1,725,054
1,298,759
2,560,756
2,766,413
Income Tax
22,853
31,403
123,992
437,200
844,710
1,047,392
Consolidated Net Income
106,177
103,427
1,601,063
861,558
1,716,046
1,719,021
Net Income
163,430
71,608
1,620,522
739,408
1,145,826
1,272,118
Net Income After Extraordinaries
163,430
71,608
1,620,522
739,408
1,145,826
1,272,118
Net Income Available to Common
163,430
71,608
1,620,522
739,408
1,145,826
1,272,118
EPS (Basic)
208.96
94.91
2,103.37
957.63
1,472.00
1,650.90
Basic Shares Outstanding
771
771
771
771
771
771
EPS (Diluted)
212.09
92.93
2,103.07
959.58
1,487.02
1,650.92
Diluted Shares Outstanding
771
771
771
771
771
771
EBITDA
483,276
603,575
3,040,609
2,533,620
4,591,390
5,344,715
Other Operating Expense
-
15,122
63,316
53,091
-
-
Non-Operating Interest Income
140,563
142,358
88,157
101,816
109,778
200,786
Minority Interest Expense
57,253
31,819
19,459
122,150
570,220
446,903
Equity in Affiliates (Pretax)
-
23,544
28,807
51,354
131,418
221,763
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