Tunas Baru Lampung | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,705,288
6,337,561
5,331,404
6,513,980
8,974,708
8,614,889
Cost of Goods Sold (COGS) incl. D&A
2,764,458
5,061,661
4,173,570
4,946,575
6,755,739
6,369,263
Gross Income
940,830
1,275,900
1,157,834
1,567,405
2,218,969
2,245,626
SG&A Expense
284,157
337,278
461,284
384,398
552,007
554,186
EBIT
491,348
-
601,013
1,101,416
1,666,962
1,691,440
Non Operating Income/Expense
201,755
28,964
118,503
415
1,702
24,049
Interest Expense
188,716
206,586
223,136
301,508
432,879
676,514
Pretax Income
119,071
562,419
263,214
802,712
1,244,596
1,043,045
Income Tax
32,522
125,916
62,431
181,701
290,239
278,665
Consolidated Net Income
86,549
436,503
200,783
621,011
954,357
764,380
Net Income
84,390
433,463
197,012
615,446
948,993
757,740
Net Income After Extraordinaries
84,390
433,463
197,012
615,446
948,993
757,740
Net Income Available to Common
84,390
433,463
197,012
615,446
948,993
757,740
EPS (Basic)
17.10
87.25
38.22
118.02
177.64
141.84
Basic Shares Outstanding
4,936
4,968
5,155
5,215
5,342
5,342
EPS (Diluted)
17.10
87.25
38.22
118.02
177.64
141.84
Diluted Shares Outstanding
4,936
4,968
5,155
5,215
5,342
5,342
EBITDA
654,480
1,016,192
822,876
1,435,643
2,097,448
2,290,415
Other Operating Expense
165,325
146,190
95,537
81,591
-
-
Non-Operating Interest Income
18,194
5,537
3,840
2,389
8,811
4,070
Minority Interest Expense
2,159
3,040
3,771
5,565
5,364
6,640
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