Benakat Integra | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,991,337
250,037
129,562
30,626
43,713
386,673
Cost of Goods Sold (COGS) incl. D&A
847,846
193,215
172,873
108,646
118,801
123,560
Gross Income
1,143,491
56,822
43,311
78,021
75,088
263,112
SG&A Expense
177,710
107,929
74,983
629,269
45,361
39,951
EBIT
-
-
-
707,289
120,503
332,055
Unusual Expense
268,076
-
7,767
1,822,156
-
479,914
Non Operating Income/Expense
48,818
91,157
248,477
67,335
5,634
10,989
Interest Expense
459,689
883,910
700,003
889,075
736,122
1,312,961
Pretax Income
451,578
94,808
29,330
2,296,212
502,468
370,153
Income Tax
198,779
4,113
17,085
943
8,020
58,537
Consolidated Net Income
252,800
98,921
46,415
2,295,269
510,488
311,616
Net Income
252,862
98,636
77,231
2,272,038
517,410
266,924
Net Income After Extraordinaries
252,862
98,636
77,231
2,272,038
517,410
266,924
Net Income Available to Common
252,862
98,636
77,231
2,272,038
517,410
266,924
EPS (Basic)
7.00
2.73
2.14
62.25
12.85
6.69
Basic Shares Outstanding
36,401
36,508
36,508
36,508
40,159
40,159
EPS (Diluted)
6.92
2.70
2.12
62.23
12.88
6.65
Diluted Shares Outstanding
36,539
36,508
36,508
36,508
40,159
40,159
EBITDA
1,451,701
26,443
82,488
648,053
46,185
453,551
Other Operating Expense
2,238
-
-
-
55
108,894
Non-Operating Interest Income
78,627
91,627
67,585
87
140
381
Minority Interest Expense
63
285
30,816
23,231
6,922
44,692
Equity in Affiliates (Pretax)
88,354
1,029,353
1,020,753
1,189,556
1,364,586
881,753
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