Gunawan Dianjaya Steel | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,410,117
1,215,612
913,793
757,283
1,228,529
1,556,288
Cost of Goods Sold (COGS) incl. D&A
1,197,149
1,153,721
906,487
649,973
1,103,945
1,558,108
Gross Income
212,968
61,891
7,305
107,309
124,583
1,820
SG&A Expense
57,616
57,331
68,197
54,061
69,425
88,483
EBIT
151,123
-
66,810
47,371
46,332
120,050
Unusual Expense
-
-
-
-
768
-
Non Operating Income/Expense
37,893
2,387
1,157
6,701
15,066
8,507
Interest Expense
-
13,544
13,817
10,239
12,605
-
Pretax Income
121,585
18,419
73,346
45,514
21,906
126,467
Income Tax
29,700
4,855
18,133
13,810
11,621
38,668
Consolidated Net Income
91,886
13,564
55,213
31,705
10,285
87,799
Net Income
91,886
13,564
55,213
31,705
10,285
87,799
Net Income After Extraordinaries
91,886
13,564
55,213
31,705
10,285
87,799
Net Income Available to Common
91,886
13,564
55,213
31,705
10,285
87,799
EPS (Basic)
11.00
1.65
6.73
3.87
1.25
11.34
Basic Shares Outstanding
8,200
8,200
8,200
8,200
8,200
7,741
EPS (Diluted)
11.21
1.65
6.73
3.87
1.25
11.34
Diluted Shares Outstanding
8,200
8,200
8,200
8,200
8,200
7,741
EBITDA
165,434
2,709
53,233
60,964
59,434
104,297
Other Operating Expense
4,230
18,618
5,917
5,877
8,826
29,747
Non-Operating Interest Income
8,355
6,797
6,123
1,682
2,477
2,090
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