Timah | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,852,453
7,518,010
6,874,192
6,968,294
9,217,160
11,049,946
Cost of Goods Sold (COGS) incl. D&A
4,441,766
5,933,182
6,205,306
5,897,427
7,717,979
9,405,800
Gross Income
1,410,687
1,584,828
668,886
1,070,867
1,499,181
1,644,146
SG&A Expense
580,685
593,493
554,768
573,081
768,225
845,017
EBIT
-
-
81,497
-
765,957
799,129
Unusual Expense
36,303
235,357
183,358
60,756
99,979
229,215
Non Operating Income/Expense
62,763
69,587
19,316
33,559
14,416
4,263
Interest Expense
34,832
111,964
129,296
118,240
200,412
304,641
Pretax Income
866,970
1,033,386
170,261
414,970
716,211
766,482
Income Tax
257,101
360,395
68,700
131,921
207,297
191,669
Consolidated Net Income
609,869
672,991
101,561
283,049
508,914
574,813
Net Income
609,828
673,005
101,583
282,912
508,927
574,823
Net Income After Extraordinaries
639,112
673,005
101,583
313,992
515,424
618,287
Net Income Available to Common
580,544
673,005
101,583
251,832
502,430
531,359
EPS (Basic)
77.71
90.00
14.00
34.00
67.00
71.34
Basic Shares Outstanding
7,448
7,448
7,448
7,448
7,448
7,448
EPS (Diluted)
77.95
90.36
13.64
33.81
67.46
71.34
Diluted Shares Outstanding
7,448
7,448
7,448
7,448
7,448
7,448
EBITDA
1,125,150
1,367,096
541,157
1,016,195
1,281,736
1,371,023
Other Operating Expense
39,295
28,406
32,621
5,235
35,001
-
Non-Operating Interest Income
15,633
16,555
8,673
10,080
24,646
38,919
Minority Interest Expense
41
14
22
137
13
10
Equity in Affiliates (Pretax)
3,604
96
6,713
3,382
11,625
8,123
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