Ratu Prabu Energi | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
404,544
357,567
225,794
210,141
249,769
305,320
Cost of Goods Sold (COGS) incl. D&A
136,259
166,240
114,836
111,278
104,302
146,979
Gross Income
268,285
191,327
110,958
98,863
145,466
158,341
SG&A Expense
88,777
100,387
46,961
40,436
47,260
37,827
EBIT
177,805
-
63,997
48,875
98,206
107,670
Non Operating Income/Expense
68,960
8,992
18,714
16,390
7,933
13,858
Interest Expense
40,085
56,548
73,272
62,939
57,976
76,472
Pretax Income
68,760
26,378
11,101
2,039
32,871
45,793
Income Tax
1,200
3,294
6,702
7,191
3,988
12,989
Equity in Affiliates
1,127
-
-
-
-
-
Consolidated Net Income
66,432
29,671
17,803
9,229
28,884
32,804
Net Income
40,460
24,137
13,345
4,375
10,212
11,597
Net Income After Extraordinaries
40,460
24,137
13,345
4,375
10,212
11,597
Net Income Available to Common
40,460
24,137
13,345
4,375
10,212
11,597
EPS (Basic)
42.37
15.39
1.70
0.56
1.30
1.48
Basic Shares Outstanding
1,568
1,568
7,840
7,840
7,840
7,840
EPS (Diluted)
25.80
15.39
1.70
0.56
1.30
1.48
Diluted Shares Outstanding
1,568
1,568
7,840
7,840
7,840
7,840
EBITDA
212,393
129,726
113,139
108,833
155,594
170,429
Other Operating Expense
1,703
-
-
9,552
-
12,845
Non-Operating Interest Income
-
645
109
-
-
-
Minority Interest Expense
25,972
5,534
4,458
4,855
18,672
21,206
Equity in Affiliates (Pretax)
-
333
1,552
288
574
737
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