Indah Kiat Pulp & Paper | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
27,702,564
31,261,568
37,971,506
36,183,398
41,857,284
47,485,943
Cost of Goods Sold (COGS) incl. D&A
23,109,586
26,018,525
29,917,379
28,613,831
29,922,960
30,498,018
Gross Income
4,592,978
5,243,043
8,054,127
7,569,568
11,934,324
16,987,925
SG&A Expense
2,780,346
2,960,708
3,671,340
3,752,803
3,869,292
4,259,574
EBIT
1,812,632
-
4,382,787
3,816,765
8,065,033
12,728,351
Unusual Expense
23,539
6,869
-
-
-
-
Non Operating Income/Expense
1,774,654
585,752
155,019
293,247
289,569
291,826
Interest Expense
1,499,767
1,437,217
1,537,065
1,648,506
1,727,068
2,631,612
Pretax Income
2,160,759
1,500,878
3,079,637
1,932,682
6,116,644
10,474,783
Income Tax
149,364
2,052
95,442
764,042
586,189
2,100,623
Equity in Affiliates
993
-
-
-
-
-
Consolidated Net Income
2,311,116
1,498,826
2,984,195
2,696,724
5,530,454
8,374,160
Net Income
2,309,706
1,498,695
2,984,637
2,696,059
5,529,477
8,373,035
Net Income After Extraordinaries
2,309,706
1,498,695
2,984,637
2,696,059
5,529,477
8,373,035
Net Income Available to Common
2,309,706
1,498,695
2,984,637
2,696,059
5,529,477
8,373,035
EPS (Basic)
422.20
273.94
545.54
492.78
1,010.73
1,530.45
Basic Shares Outstanding
5,471
5,471
5,471
5,471
5,471
5,471
EPS (Diluted)
422.17
273.94
545.54
492.79
1,010.69
1,530.44
Diluted Shares Outstanding
5,471
5,471
5,471
5,471
5,471
5,471
EBITDA
4,545,733
5,664,967
8,352,162
7,673,736
12,011,069
16,891,186
Non-Operating Interest Income
49,701
59,865
75,507
51,552
62,373
75,498
Minority Interest Expense
1,410
131
442
665
977
1,125
Equity in Affiliates (Pretax)
-
3,274
3,390
6,118
5,875
10,720
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