Star Pacific | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
94,540
93,679
98,059
86,161
90,689
83,375
Cost of Goods Sold (COGS) incl. D&A
71,289
60,559
59,317
48,648
46,880
47,113
Gross Income
23,251
33,120
38,742
37,513
43,809
36,262
SG&A Expense
101,620
115,592
126,757
76,871
77,840
80,593
EBIT
82,151
-
88,015
63,731
34,031
44,331
Unusual Expense
276,307
-
-
-
301,488
57,390
Non Operating Income/Expense
74,751
585,258
243,088
151,974
2,693
19,928
Interest Expense
281
510
23,391
32,650
29,520
25,675
Pretax Income
274,592
543,642
302,498
205,599
343,376
60,457
Income Tax
11,602
16,537
4,585
7,425
1,347
1,488
Equity in Affiliates
16,519
-
-
-
-
-
Consolidated Net Income
279,509
527,105
307,083
213,024
344,723
61,945
Net Income
279,509
527,102
307,085
213,026
344,723
61,942
Net Income After Extraordinaries
279,509
527,102
307,085
213,026
344,723
61,942
Net Income Available to Common
279,509
527,102
307,085
213,026
344,723
61,942
EPS (Basic)
238.81
450.35
262.37
182.01
294.53
52.92
Basic Shares Outstanding
1,170
1,170
1,170
1,170
1,170
1,170
EPS (Diluted)
238.81
450.35
262.37
182.01
294.53
52.92
Diluted Shares Outstanding
1,170
1,170
1,170
1,170
1,170
1,170
EBITDA
70,278
73,906
75,494
59,115
29,830
40,190
Other Operating Expense
3,782
-
-
24,373
-
-
Non-Operating Interest Income
5,966
29,683
34,721
21,898
1,065
16,899
Minority Interest Expense
-
3
2
2
-
3
Equity in Affiliates (Pretax)
-
11,683
17,275
20,858
23,291
30,112
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