Fortune Indonesia | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
407,407
404,324
431,916
354,201
300,018
155,993
Cost of Goods Sold (COGS) incl. D&A
328,209
324,339
354,770
290,801
241,849
126,759
Gross Income
79,198
79,985
77,146
63,400
58,169
29,234
SG&A Expense
63,887
67,355
71,075
62,999
53,800
36,237
EBIT
14,488
-
5,614
11
56,580
9,564
Unusual Expense
5
-
4
-
1,083
-
Non Operating Income/Expense
1,631
1,164
756
138
516
2,099
Interest Expense
3,391
4,032
4,121
3,618
983
312
Pretax Income
13,746
6,279
4,548
1,732
56,939
6,907
Income Tax
3,228
2,317
2,477
4,390
380
762
Equity in Affiliates
64
-
-
-
-
-
Consolidated Net Income
10,581
3,962
2,071
6,122
57,319
7,669
Net Income
10,535
3,929
2,044
6,166
57,319
7,669
Net Income After Extraordinaries
10,535
3,929
2,044
6,166
57,319
7,669
Net Income Available to Common
10,535
3,929
2,044
6,166
57,319
7,669
EPS (Basic)
23.00
8.00
4.00
13.00
123.00
16.49
Basic Shares Outstanding
465
465
465
465
465
465
EPS (Diluted)
22.64
8.45
4.39
13.25
123.21
16.49
Diluted Shares Outstanding
465
465
465
465
465
465
EBITDA
16,302
11,223
7,320
1,681
54,972
8,344
Other Operating Expense
822
3,178
458
391
60,949
2,560
Non-Operating Interest Income
1,012
2,075
2,295
1,738
1,192
870
Minority Interest Expense
47
33
27
44
-
-
Equity in Affiliates (Pretax)
-
54
-
-
-
-
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