Dharma Satya Nusantara | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,842,182
4,898,479
4,425,060
3,878,808
5,159,911
4,761,805
Cost of Goods Sold (COGS) incl. D&A
2,663,824
3,207,918
3,267,920
2,941,772
3,451,220
3,229,818
Gross Income
1,178,358
1,690,561
1,157,140
937,036
1,708,691
1,531,987
SG&A Expense
470,168
536,209
531,562
491,548
545,443
597,391
EBIT
684,464
-
574,046
-
1,163,248
934,596
Unusual Expense
-
69,226
121,284
24,145
14,342
26,470
Non Operating Income/Expense
211,754
2,268
28,212
109
35,153
11,936
Interest Expense
178,510
228,577
262,129
282,998
294,596
323,545
Pretax Income
306,429
872,487
426,687
152,572
946,757
611,264
Income Tax
90,733
222,685
124,168
85,410
275,711
178,847
Consolidated Net Income
215,696
649,802
302,519
67,162
671,046
432,417
Net Income
203,171
649,574
269,661
65,829
668,211
425,674
Net Income After Extraordinaries
203,171
649,574
269,661
119,049
751,269
430,846
Net Income Available to Common
203,171
649,574
269,661
250,707
585,153
420,502
EPS (Basic)
20.36
61.29
25.44
23.97
55.28
39.72
Basic Shares Outstanding
9,977
10,599
10,599
10,461
10,586
10,586
EPS (Diluted)
20.36
61.29
25.44
23.97
55.28
39.72
Diluted Shares Outstanding
9,977
10,599
10,599
10,461
10,586
10,586
EBITDA
915,473
1,341,584
802,893
771,227
1,513,486
1,309,846
Other Operating Expense
23,726
13,009
51,532
-
-
-
Non-Operating Interest Income
12,229
31,215
21,698
14,336
28,610
38,619
Minority Interest Expense
12,525
228
32,858
1,333
2,835
6,743
About Dharma Satya Nusantara
View Profile
