Toba Bara Sejahtra | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,407,482
5,931,495
4,671,111
3,435,117
4,157,850
6,242,036
Cost of Goods Sold (COGS) incl. D&A
3,587,860
4,922,635
3,740,894
2,737,705
2,907,145
4,486,636
Gross Income
819,622
1,008,861
930,217
697,413
1,250,705
1,755,400
SG&A Expense
288,681
327,029
352,690
291,780
360,581
385,982
EBIT
518,208
-
563,987
-
854,774
1,325,023
Unusual Expense
85,978
11,081
4,599
1,138
308
46,877
Non Operating Income/Expense
81,627
17,576
3,373
7,802
1,997
57,851
Interest Expense
38,449
55,090
61,955
71,242
80,944
146,513
Pretax Income
526,610
635,477
524,025
345,600
805,524
1,384,977
Income Tax
165,070
213,735
179,393
151,590
251,920
415,598
Consolidated Net Income
361,540
421,743
344,632
194,010
553,603
969,380
Net Income
193,743
215,852
152,139
37,196
286,887
537,946
Net Income After Extraordinaries
193,743
215,852
152,139
37,196
286,887
537,946
Net Income Available to Common
193,743
215,852
152,139
37,196
286,887
537,946
EPS (Basic)
96.12
106.77
75.02
18.62
143.19
66.84
Basic Shares Outstanding
2,012
2,012
2,012
2,012
2,012
8,050
EPS (Diluted)
96.27
107.26
75.60
18.48
142.55
66.83
Diluted Shares Outstanding
2,012
2,012
2,012
2,012
2,012
8,050
EBITDA
604,956
809,275
727,515
581,110
1,044,023
1,560,196
Other Operating Expense
12,733
29,405
13,540
12,398
35,350
44,396
Non-Operating Interest Income
42,500
31,645
23,219
16,944
30,005
101,739
Minority Interest Expense
167,797
205,890
192,493
156,814
266,717
431,433
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