Jasuindo Tiga Perkasa | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
596,623
834,027
984,502
1,115,699
1,233,452
1,269,759
Cost of Goods Sold (COGS) incl. D&A
459,232
683,378
791,193
888,150
980,467
997,440
Gross Income
137,392
150,649
193,309
227,548
252,986
272,320
SG&A Expense
49,354
66,581
76,782
99,485
104,800
103,990
EBIT
87,953
-
116,306
-
148,940
166,660
Non Operating Income/Expense
22,969
3,156
42
6,129
926
17,937
Interest Expense
12,172
20,413
27,271
36,148
38,801
26,093
Pretax Income
54,651
68,080
89,256
98,553
110,556
160,137
Income Tax
13,907
13,718
23,941
18,973
28,604
39,587
Consolidated Net Income
40,744
54,362
65,316
79,580
81,951
120,550
Net Income
40,899
54,193
62,781
77,662
77,544
112,250
Net Income After Extraordinaries
40,899
54,193
62,781
77,662
77,544
112,250
Net Income Available to Common
40,899
54,193
62,781
77,662
77,544
112,250
EPS (Basic)
23.88
31.64
36.65
45.34
45.27
65.53
Basic Shares Outstanding
1,713
1,713
1,713
1,713
1,713
1,713
EPS (Diluted)
23.88
31.64
36.65
45.34
45.27
65.53
Diluted Shares Outstanding
1,713
1,713
1,713
1,713
1,713
1,713
EBITDA
107,117
106,169
145,680
173,071
191,940
198,717
Other Operating Expense
85
448
220
754
754
1,669
Non-Operating Interest Income
1,840
1,717
179
1,263
1,342
790
Minority Interest Expense
155
169
2,534
1,918
4,407
8,300
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