Paninvest | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,705,377
5,313,374
5,398,408
4,983,980
5,175,436
4,750,060
Pretax Income
241,788
1,790,269
1,287,030
2,310,936
1,889,888
2,142,497
Equity in Affiliates
1,107,312
-
-
-
-
-
Consolidated Net Income
1,329,535
1,756,080
1,268,496
2,310,489
1,863,488
2,140,377
Net Income
797,824
943,151
625,838
1,465,446
1,044,773
1,265,045
Net Income After Extraordinaries
797,824
943,151
625,838
1,380,780
1,044,773
1,265,045
Net Income Available to Common
797,824
943,151
625,838
1,550,112
1,044,773
1,265,045
EPS (Basic)
196.22
231.85
153.92
381.05
256.83
310.95
Basic Shares Outstanding
4,066
4,068
4,066
4,068
4,068
4,068
EPS (Diluted)
196.21
231.85
153.92
381.05
256.83
310.95
Diluted Shares Outstanding
4,066
4,068
4,066
4,068
4,068
4,068
Minority Interest Expense
531,711
812,929
642,658
845,043
818,715
875,332
Income Taxes
19,565
34,189
18,534
447
26,400
2,120
Non-Operating Income (Expense)
131,018
1,091,532
654,149
1,163,493
1,117,565
1,479,098
Losses, Claims & Reserves
3,208,033
4,077,953
3,724,633
3,335,428
3,915,770
3,147,661
Selling, General & Admin. Expenses & Other
386,574
536,684
1,040,894
501,109
487,343
939,000
Operating Income Before Interest Expense
110,770
698,737
632,881
1,147,443
772,323
663,399
Operating Income After Interest Expense
110,770
698,737
632,881
1,147,443
772,323
663,399
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