Eterindo Wahanatama | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,206,066
1,000,087
395,798
243,014
51,671
23,911
Cost of Goods Sold (COGS) incl. D&A
1,030,204
1,001,106
402,438
265,001
87,720
39,688
Gross Income
175,862
1,019
6,640
21,987
36,049
15,778
SG&A Expense
63,645
94,570
65,946
23,147
11,243
10,876
EBIT
110,005
-
86,849
50,284
47,366
27,802
Unusual Expense
-
616
10,037
22,735
-
4,548
Non Operating Income/Expense
37,419
12,566
51,598
2,496
6,040
29,243
Interest Expense
41,480
55,448
67,721
66,003
87,111
76,904
Pretax Income
31,386
169,266
216,141
91,533
140,505
129,381
Income Tax
23,475
27,563
8,090
23,044
12,985
9,147
Consolidated Net Income
7,911
141,703
224,231
68,489
127,520
138,528
Net Income
7,859
141,375
223,934
68,457
127,337
138,157
Net Income After Extraordinaries
7,859
141,375
223,934
68,457
127,337
138,157
Net Income Available to Common
7,859
141,375
223,934
68,457
127,337
138,157
EPS (Basic)
8.12
146.00
231.27
70.70
131.51
142.68
Basic Shares Outstanding
968
968
968
968
968
968
EPS (Diluted)
8.12
146.00
231.27
70.70
131.51
142.68
Diluted Shares Outstanding
968
968
968
968
968
968
EBITDA
128,678
81,384
62,554
26,906
23,100
15,797
Other Operating Expense
2,212
6,630
14,263
5,150
74
1,149
Non-Operating Interest Income
280
351
65
4,516
13
20
Minority Interest Expense
52
328
297
32
183
371
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