Prasidha Aneka Niaga | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,279,553
975,081
884,907
932,906
1,399,580
1,334,070
Cost of Goods Sold (COGS) incl. D&A
1,112,854
889,916
790,958
826,879
1,215,659
1,197,691
Gross Income
166,699
85,165
93,948
106,027
183,922
136,379
SG&A Expense
85,608
85,529
89,777
104,485
109,854
114,180
EBIT
79,070
-
-
3,615
73,960
22,166
Non Operating Income/Expense
24,726
1,166
16,067
8,787
154
19,128
Interest Expense
12,441
13,477
15,267
16,381
21,499
25,879
Pretax Income
43,238
18,290
33,084
10,310
53,562
21,762
Income Tax
21,915
9,376
9,536
26,352
21,411
24,838
Consolidated Net Income
21,322
27,666
42,620
36,662
32,151
46,599
Net Income
7,892
30,178
47,030
46,592
21,138
62,230
Net Income After Extraordinaries
7,892
30,178
47,030
46,592
21,138
62,230
Net Income Available to Common
7,892
30,178
47,030
46,592
21,138
62,230
EPS (Basic)
5.48
20.96
32.66
32.36
14.68
43.22
Basic Shares Outstanding
1,440
1,440
1,440
1,440
1,440
1,440
EPS (Diluted)
5.48
20.96
32.66
32.36
14.68
43.22
Diluted Shares Outstanding
1,440
1,440
1,440
1,440
1,440
1,440
EBITDA
99,995
18,197
21,471
19,471
95,023
42,719
Other Operating Expense
2,020
4,047
6,420
5,156
107
34
Non-Operating Interest Income
1,334
765
498
899
1,254
981
Minority Interest Expense
13,430
2,512
4,411
9,930
11,013
15,631
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