Indal Aluminium Industry | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
640,703
933,462
1,384,676
1,284,510
980,286
1,128,106
Cost of Goods Sold (COGS) incl. D&A
544,057
823,216
1,217,496
1,112,064
795,829
949,660
Gross Income
96,646
110,247
167,180
172,447
184,457
178,446
SG&A Expense
60,007
79,290
94,904
90,984
100,662
87,406
EBIT
35,144
-
71,367
57,691
71,383
85,587
Non Operating Income/Expense
29,668
1,599
8,540
4,855
2,279
158
Interest Expense
12,538
16,246
44,701
31,135
34,814
35,985
Pretax Income
6,210
33,183
57,114
37,512
40,576
64,757
Income Tax
6,342
10,768
28,498
1,959
1,924
24,294
Equity in Affiliates
17,572
-
-
-
-
-
Consolidated Net Income
5,020
22,415
28,616
35,553
38,652
40,463
Net Income
5,020
22,415
28,616
35,553
38,652
40,463
Net Income After Extraordinaries
5,020
22,415
28,616
35,553
38,652
40,463
Net Income Available to Common
5,020
22,415
28,616
35,553
38,652
40,463
EPS (Basic)
7.92
35.38
45.17
56.12
61.00
63.86
Basic Shares Outstanding
634
634
634
634
634
634
EPS (Diluted)
7.92
35.38
45.16
56.11
61.00
63.86
Diluted Shares Outstanding
634
634
634
634
634
634
EBITDA
45,768
42,548
84,241
72,659
88,364
101,988
Other Operating Expense
1,494
477
909
23,772
12,412
5,452
Non-Operating Interest Income
853
1,039
9,056
3,384
1,629
8,830
Equity in Affiliates (Pretax)
-
18,556
12,851
12,426
4,658
6,483
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