Selamat Sempurna | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,381,889
2,599,787
2,765,138
2,877,923
3,337,800
3,931,170
Cost of Goods Sold (COGS) incl. D&A
1,749,242
1,857,755
1,944,308
1,957,848
2,347,139
2,756,792
Gross Income
632,647
742,032
820,830
920,075
990,661
1,174,378
SG&A Expense
208,936
193,085
240,126
291,068
315,038
355,994
EBIT
-
-
580,021
628,832
675,585
816,685
Unusual Expense
19,427
9,478
23,150
38,470
30,312
15,965
Non Operating Income/Expense
91,292
10,688
46,126
755
16,956
31,149
Interest Expense
30,311
28,469
25,420
15,438
9,616
9,822
Pretax Income
461,143
542,028
583,717
658,208
716,484
828,281
Income Tax
108,442
119,902
122,410
156,016
165,250
194,731
Equity in Affiliates
-
-
-
-
4,154
-
Consolidated Net Income
338,223
422,126
461,307
502,192
555,388
633,550
Net Income
307,887
391,734
427,628
452,885
499,430
556,904
Net Income After Extraordinaries
307,887
391,734
427,628
452,885
499,430
556,904
Net Income Available to Common
307,887
391,734
427,628
452,885
499,430
556,904
EPS (Basic)
53.50
68.00
74.25
79.00
87.00
96.71
Basic Shares Outstanding
5,760
5,760
5,760
5,759
5,759
5,759
EPS (Diluted)
53.45
68.01
74.24
78.64
86.73
96.71
Diluted Shares Outstanding
5,760
5,760
5,760
5,759
5,759
5,759
EBITDA
534,552
656,920
695,154
738,250
786,214
936,274
Other Operating Expense
2,152
185
683
175
38
1,699
Non-Operating Interest Income
2,128
3,037
4,280
3,402
3,247
2,745
Minority Interest Expense
30,336
30,392
33,679
49,307
55,958
76,646
Equity in Affiliates (Pretax)
4,098
1,468
1,860
2,187
-
3,489
Other After Tax Income (Expense)
14,478
-
-
-
-
-
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