Tembaga Mulia Semanan | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,624,656
7,235,120
6,921,465
6,202,434
8,305,210
10,495,804
Cost of Goods Sold (COGS) incl. D&A
6,546,865
7,065,124
6,696,391
5,934,229
8,001,416
10,168,832
Gross Income
77,791
169,997
225,074
268,204
303,794
326,972
SG&A Expense
81,054
75,715
84,823
88,812
99,393
107,592
EBIT
49,311
80,588
122,481
179,393
204,400
219,380
Non Operating Income/Expense
2,521
2,054
48,184
5,256
6,892
43,911
Interest Expense
7,391
13,819
30,546
56,898
56,234
55,318
Pretax Income
53,335
69,712
45,365
128,555
142,167
121,062
Income Tax
6,885
18,635
16,237
32,432
40,683
30,268
Consolidated Net Income
46,450
51,077
29,129
96,122
101,483
90,794
Net Income
46,450
51,077
29,129
96,122
101,483
90,794
Net Income After Extraordinaries
46,450
51,077
29,129
96,122
101,483
90,794
Net Income Available to Common
46,450
51,077
29,129
96,122
101,483
90,794
EPS (Basic)
125.38
136.43
80.38
266.01
267.64
247.15
Basic Shares Outstanding
367
367
367
367
367
367
EPS (Diluted)
126.45
139.05
79.30
261.67
276.26
247.17
Diluted Shares Outstanding
367
367
367
367
367
367
EBITDA
20,689
105,064
150,765
204,034
227,097
238,755
Other Operating Expense
46,047
13,694
17,770
-
-
-
Non-Operating Interest Income
845
889
1,615
803
892
912
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