Gajah Tunggal | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,352,917
13,070,734
12,970,237
13,633,556
14,146,918
15,349,939
Cost of Goods Sold (COGS) incl. D&A
10,107,250
10,645,637
10,439,191
10,540,822
11,794,301
12,994,324
Gross Income
2,245,667
2,425,097
2,531,046
3,092,734
2,352,617
2,355,615
SG&A Expense
880,335
1,255,503
1,418,715
1,524,494
1,358,915
1,411,544
EBIT
1,350,549
-
1,112,331
1,592,186
993,702
944,071
Unusual Expense
154,477
-
-
230,925
286,172
180,706
Non Operating Income/Expense
840,188
114,663
671,709
217,068
160,183
377,454
Interest Expense
559,140
621,108
738,946
747,094
814,459
883,046
Pretax Income
161,683
484,115
247,572
825,947
106,824
85,585
Income Tax
46,143
127,380
18,543
199,386
61,796
11,028
Equity in Affiliates
4,790
73,719
84,297
-
-
-
Consolidated Net Income
120,330
283,016
313,326
626,561
45,028
74,557
Net Income
120,330
283,016
313,326
626,561
45,028
74,557
Net Income After Extraordinaries
120,330
283,016
313,326
626,561
45,028
74,557
Net Income Available to Common
120,330
283,016
313,326
626,561
45,028
74,557
EPS (Basic)
35.00
81.22
89.92
179.82
12.92
21.40
Basic Shares Outstanding
3,485
3,485
3,484
3,484
3,484
3,484
EPS (Diluted)
34.53
81.22
89.92
179.82
12.92
21.40
Diluted Shares Outstanding
3,485
3,485
3,484
3,484
3,484
3,484
EBITDA
1,855,589
1,743,965
1,754,849
2,304,274
1,669,766
1,654,597
Other Operating Expense
14,783
-
-
23,946
-
-
Non-Operating Interest Income
55,985
50,292
50,752
65,717
81,251
73,525
Equity in Affiliates (Pretax)
-
-
-
71,005
27,681
23,387
About Gajah Tunggal
View Profile
