Surya Esa Perkasa | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
441,365
473,758
542,592
386,793
451,021
2,107,636
Cost of Goods Sold (COGS) incl. D&A
158,331
181,682
325,406
267,900
246,888
1,225,896
Gross Income
283,034
292,076
217,187
118,893
204,133
881,740
SG&A Expense
90,404
109,966
100,134
73,446
88,790
169,026
EBIT
192,631
-
117,053
-
115,342
698,866
Non Operating Income/Expense
5,707
6,243
4,632
7,273
1,595
34,397
Interest Expense
13,011
19,987
30,853
51,933
62,843
330,411
Pretax Income
188,468
159,341
91,350
3,257
56,906
347,710
Income Tax
57,104
38,780
26,096
1,202
27,583
394,213
Consolidated Net Income
131,363
120,561
65,255
2,055
29,323
741,923
Net Income
138,482
123,109
70,248
3,673
34,226
589,580
Net Income After Extraordinaries
138,482
123,109
70,248
3,673
34,226
589,580
Net Income Available to Common
138,482
123,109
70,248
3,673
34,226
589,580
EPS (Basic)
11.65
9.90
5.65
0.40
3.29
48.83
Basic Shares Outstanding
11,920
12,527
12,527
9,059
10,317
12,084
EPS (Diluted)
11.62
9.83
5.61
0.41
3.32
48.79
Diluted Shares Outstanding
11,920
12,527
12,527
9,059
10,317
12,084
EBITDA
223,450
228,089
197,476
105,082
178,283
964,242
Non-Operating Interest Income
3,141
3,462
518
2,471
6,002
13,652
Minority Interest Expense
7,118
2,548
4,993
1,618
4,903
152,343
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