United Tractors | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
51,012,385
53,141,768
49,347,479
45,539,238
64,559,204
84,624,733
Cost of Goods Sold (COGS) incl. D&A
41,824,415
41,529,278
38,021,235
36,039,215
50,304,426
63,681,329
Gross Income
9,187,970
11,612,490
11,326,244
9,500,023
14,254,778
20,943,404
SG&A Expense
2,446,818
2,757,184
2,739,912
2,793,713
3,498,316
4,173,054
EBIT
6,741,152
-
8,586,332
6,524,478
10,469,233
16,489,829
Unusual Expense
-
2,743,575
4,691,258
199,597
184,875
187,192
Non Operating Income/Expense
347,960
245,993
266,456
77,321
31,625
91,678
Interest Expense
135,083
277,755
323,654
490,726
874,451
1,437,596
Pretax Income
6,523,644
6,506,740
4,192,746
6,730,030
10,522,657
15,708,719
Income Tax
1,788,559
1,674,691
1,400,307
1,625,553
2,849,335
4,210,310
Equity in Affiliates
63,693
-
-
-
-
-
Consolidated Net Income
4,798,778
4,832,049
2,792,439
5,104,477
7,673,322
11,498,409
Net Income
4,833,699
5,361,695
3,853,491
5,002,225
7,402,966
11,125,626
Net Income After Extraordinaries
4,833,699
5,361,695
3,853,491
5,002,225
7,402,966
11,125,626
Net Income Available to Common
4,833,699
5,361,695
3,853,491
5,002,225
7,402,966
11,125,626
EPS (Basic)
1,296.00
1,437.00
1,033.00
1,341.00
1,985.00
2,982.63
Basic Shares Outstanding
3,730
3,730
3,730
3,730
3,730
3,730
EPS (Diluted)
1,295.85
1,437.40
1,033.07
1,341.03
1,984.64
2,982.63
Diluted Shares Outstanding
3,730
3,730
3,730
3,730
3,730
3,730
EBITDA
11,155,653
13,050,997
12,479,579
9,991,433
14,191,375
21,530,704
Other Operating Expense
-
-
-
181,832
287,229
280,521
Non-Operating Interest Income
265,535
371,755
267,410
508,136
910,325
628,580
Minority Interest Expense
34,921
529,646
1,061,052
102,252
270,356
372,783
Equity in Affiliates (Pretax)
-
55,016
87,460
65,866
170,800
306,776
About United Tractors
View Profile
