Dua Putra Utama Makmur | Income Statement
Fiscal year is January-December. All values IDR Millions.
2015
2016
2017
2018
Sales/Revenue
732,160
966,887
1,281,161
962,189
Cost of Goods Sold (COGS) incl. D&A
580,532
774,319
1,057,762
843,982
Gross Income
151,629
192,569
223,399
118,207
SG&A Expense
14,201
45,954
33,682
29,837
EBIT
126,719
141,993
189,017
88,370
Unusual Expense
7,036
-
-
-
Non Operating Income/Expense
6,784
497
-
18,994
Interest Expense
22,758
35,516
53,391
61,305
Pretax Income
92,005
119,101
139,395
11,721
Income Tax
14,137
28,160
33,846
3,234
Consolidated Net Income
77,868
90,941
105,549
8,487
Net Income
77,868
90,941
105,549
8,487
Net Income After Extraordinaries
77,868
90,941
105,549
8,487
Net Income Available to Common
77,868
90,941
105,549
8,487
EPS (Basic)
40.00
22.00
25.34
2.04
Basic Shares Outstanding
1,952
4,171
4,165
4,165
EPS (Diluted)
39.89
21.80
25.34
2.04
Diluted Shares Outstanding
1,952
4,171
4,165
4,165
EBITDA
133,468
153,933
225,083
129,252
Other Operating Expense
10,708
4,622
699
-
Non-Operating Interest Income
1,862
13,120
3,769
3,650
Equity in Affiliates (Pretax)
1
-
-
-
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