Provident Agro | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
710,568
1,057,576
1,046,536
1,169,778
759,995
446,647
Cost of Goods Sold (COGS) incl. D&A
519,538
708,057
722,487
839,094
511,689
336,443
Gross Income
191,030
349,518
324,050
330,684
248,306
110,203
SG&A Expense
97,474
116,051
121,948
143,433
92,244
133,557
EBIT
85,555
-
202,101
-
156,062
23,353
Unusual Expense
20,126
22,660
14,514
-
-
11,690
Non Operating Income/Expense
288,182
69,298
87,916
286,579
1,364
5,336
Interest Expense
186,020
153,461
189,213
231,401
110,602
81,596
Pretax Income
401,971
175,710
59,405
250,651
75,486
86,687
Income Tax
15,157
7,705
4,163
31,551
7,270
24,812
Consolidated Net Income
417,128
168,005
55,242
219,100
68,216
111,499
Net Income
417,093
168,110
55,206
219,214
68,287
111,414
Net Income After Extraordinaries
417,093
168,110
55,206
219,214
68,287
111,414
Net Income Available to Common
417,093
168,110
55,206
219,214
68,287
111,414
EPS (Basic)
83.00
24.00
8.00
30.79
9.59
15.69
Basic Shares Outstanding
5,009
7,080
7,120
7,120
7,119
7,103
EPS (Diluted)
83.27
23.74
7.75
30.79
9.59
15.69
Diluted Shares Outstanding
5,009
7,080
7,120
7,120
7,119
7,103
EBITDA
114,845
284,340
261,298
247,148
201,328
3,970
Other Operating Expense
8,001
-
-
-
-
-
Non-Operating Interest Income
6,802
12,599
1,108
8,221
31,390
24,617
Minority Interest Expense
34
105
36
115
71
84
Equity in Affiliates (Pretax)
-
8,853
-
-
-
-
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