Apexindo Pratama Duta | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
Sales/Revenue
2,712,246
2,957,953
3,299,559
1,398,888
996,610
Cost of Goods Sold (COGS) incl. D&A
2,051,766
1,830,005
2,355,524
1,083,953
834,399
Gross Income
660,480
1,127,948
944,035
314,935
162,210
SG&A Expense
165,130
252,812
255,983
194,711
156,036
EBIT
-
-
688,052
120,225
173,502
Unusual Expense
54,210
385,358
361,726
-
1,013,290
Non Operating Income/Expense
17,834
233,809
116,308
77,730
73,238
Interest Expense
407,989
397,723
554,779
538,354
524,773
Pretax Income
16,402
139,611
380,359
338,872
1,436,210
Income Tax
120,428
48,595
115,775
78,493
64,270
Consolidated Net Income
104,025
188,206
264,584
260,380
1,371,940
Net Income
104,025
188,206
264,584
260,380
1,371,940
Net Income After Extraordinaries
104,025
188,206
264,584
260,380
1,371,940
Net Income Available to Common
104,025
188,206
264,584
260,380
1,371,940
EPS (Basic)
38.66
71.18
99.14
98.42
515.20
Basic Shares Outstanding
2,660
2,660
2,660
2,660
2,660
EPS (Diluted)
39.11
70.76
99.47
97.89
515.80
Diluted Shares Outstanding
2,660
2,660
2,660
2,660
2,660
EBITDA
1,161,782
1,322,365
1,249,393
354,414
366,086
Other Operating Expense
-
-
-
-
167,328
Non-Operating Interest Income
1,085
2,143
1,669
1,528
1,589
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