Duta Pertiwi Nusantara | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
131,333
132,776
118,475
115,941
111,295
143,382
Cost of Goods Sold (COGS) incl. D&A
104,952
100,346
93,047
87,677
87,626
115,419
Gross Income
26,381
32,430
25,428
28,264
23,669
27,963
SG&A Expense
22,038
22,784
24,456
22,208
21,620
23,295
EBIT
3,800
8,939
766
5,780
1,953
4,529
Unusual Expense
30,014
-
-
-
-
762
Non Operating Income/Expense
49,531
1,310
2,997
400
712
2,556
Interest Expense
-
61
61
57
52
58
Pretax Income
86,907
17,183
11,832
12,288
7,568
12,348
Income Tax
20,510
2,663
1,973
2,279
1,605
2,967
Equity in Affiliates
416
-
-
-
-
-
Consolidated Net Income
66,813
14,520
9,859
10,009
5,963
9,380
Net Income
57,887
15,430
10,960
11,286
7,057
10,417
Net Income After Extraordinaries
57,887
15,430
10,960
11,286
7,057
10,417
Net Income Available to Common
57,887
15,430
10,960
11,286
7,057
10,417
EPS (Basic)
174.82
46.60
33.10
34.08
21.31
31.46
Basic Shares Outstanding
331
331
331
331
331
331
EPS (Diluted)
174.82
46.60
33.10
34.08
21.31
31.46
Diluted Shares Outstanding
331
331
331
331
331
331
EBITDA
5,989
11,081
2,875
7,747
3,898
6,188
Other Operating Expense
544
708
207
275
96
140
Non-Operating Interest Income
3,561
6,995
8,130
6,164
4,956
4,558
Minority Interest Expense
8,927
911
1,101
1,276
1,094
1,036
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