Eagle High Plantations | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,144,247
2,264,396
2,674,271
2,541,763
3,045,954
3,083,389
Cost of Goods Sold (COGS) incl. D&A
621,038
1,644,048
2,112,466
1,959,924
2,285,266
2,684,019
Gross Income
523,209
620,348
561,805
581,839
760,688
399,370
SG&A Expense
184,203
269,844
331,681
337,038
351,062
444,744
EBIT
321,752
350,504
230,124
244,801
409,626
45,374
Unusual Expense
-
3,246
-
-
-
225,747
Non Operating Income/Expense
15,788
44,913
8,051
53,394
22,360
87,776
Interest Expense
84,117
138,949
467,740
648,778
602,913
648,104
Pretax Income
254,896
274,474
203,622
336,169
166,093
553,955
Income Tax
73,114
79,836
22,222
55,198
21,698
91,398
Consolidated Net Income
181,782
194,638
181,400
391,367
187,791
462,557
Net Income
181,782
189,470
179,737
389,748
185,973
449,800
Net Income After Extraordinaries
181,782
189,470
179,737
389,748
185,973
449,800
Net Income Available to Common
181,782
189,470
179,737
389,748
185,973
449,800
EPS (Basic)
36.84
9.08
5.70
12.36
5.90
14.27
Basic Shares Outstanding
4,934
20,870
31,525
31,525
31,525
31,525
EPS (Diluted)
35.12
9.08
5.70
12.36
5.90
14.27
Diluted Shares Outstanding
5,175
20,870
31,525
31,525
31,525
31,525
EBITDA
481,248
536,458
701,677
769,910
994,891
582,249
Other Operating Expense
17,254
-
-
-
-
-
Non-Operating Interest Income
1,473
14,760
25,943
14,414
4,834
1,552
Minority Interest Expense
-
5,168
1,663
1,619
1,818
12,757
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