Saranacentral Bajatama | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,052,131
1,229,845
1,251,194
978,841
1,218,318
1,279,810
Cost of Goods Sold (COGS) incl. D&A
1,026,028
1,193,031
1,181,480
905,095
1,210,858
1,290,719
Gross Income
26,103
36,813
69,713
73,745
7,460
10,909
SG&A Expense
8,112
11,131
12,022
15,910
17,258
15,106
EBIT
15,156
-
59,953
65,890
10,206
32,663
Non Operating Income/Expense
103,562
1
44,977
12,492
7,695
27,846
Interest Expense
15,571
28,715
28,248
26,044
26,783
30,500
Pretax Income
102,926
2,274
11,831
53,593
28,629
90,434
Income Tax
25,804
634
2,481
19,199
5,644
6,262
Consolidated Net Income
77,123
1,641
9,350
34,393
22,985
96,696
Net Income
77,123
1,641
9,350
34,393
22,985
96,696
Net Income After Extraordinaries
77,123
1,641
9,350
34,393
22,985
96,696
Net Income Available to Common
77,123
1,641
9,350
34,393
22,985
96,696
EPS (Basic)
42.85
0.91
5.19
19.11
12.77
53.72
Basic Shares Outstanding
1,800
1,800
1,800
1,800
1,800
1,800
EPS (Diluted)
42.85
0.91
5.19
19.11
12.77
53.72
Diluted Shares Outstanding
1,800
1,800
1,800
1,800
1,800
1,800
EBITDA
42,906
55,436
96,791
102,176
24,617
11,325
Other Operating Expense
2,835
-
2,262
8,054
409
6,647
Non-Operating Interest Income
1,051
759
1,441
1,254
666
574
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