Tri Banyan Tirta | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
487,200
332,402
301,782
296,472
262,144
290,275
Cost of Goods Sold (COGS) incl. D&A
353,694
216,281
225,874
216,067
228,592
269,105
Gross Income
133,507
116,122
75,908
80,404
33,552
21,170
SG&A Expense
71,207
81,801
64,992
45,785
46,015
40,250
EBIT
61,264
-
-
27,724
33,998
21,957
Unusual Expense
4,779
-
-
-
-
-
Non Operating Income/Expense
3,502
15,473
2,004
296
153
5,364
Interest Expense
45,522
42,971
47,129
42,070
35,600
18,380
Pretax Income
23,889
10,056
39,117
14,620
69,729
45,675
Income Tax
7,051
215
14,772
11,881
6,879
12,654
Consolidated Net Income
12,059
9,841
24,346
26,501
62,850
33,021
Net Income
12,048
9,795
24,302
26,432
62,416
32,871
Net Income After Extraordinaries
12,048
9,795
24,302
26,432
62,416
32,871
Net Income Available to Common
12,048
9,795
24,302
26,432
62,416
32,871
EPS (Basic)
18.46
4.48
11.11
12.09
28.50
15.01
Basic Shares Outstanding
653
2,187
2,187
2,187
2,190
2,190
EPS (Diluted)
18.46
4.48
11.11
12.09
28.50
15.01
Diluted Shares Outstanding
653
2,187
2,187
2,187
2,190
2,190
EBITDA
93,459
62,995
46,326
62,562
1,278
10,671
Other Operating Expense
1,035
1,184
963
6,896
21,534
2,877
Non-Operating Interest Income
9,424
15,250
62
22
22
26
Minority Interest Expense
11
45
44
69
434
150
Other After Tax Income (Expense)
4,779
-
-
-
-
-
About Tri Banyan Tirta
View Profile
