Industrial Goods » Precision Products | Intraco Penta

Intraco Penta | Income Statement

Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,050,758
2,222,675
1,892,251
1,863,249
2,324,775
2,946,588
Cost of Goods Sold (COGS) incl. D&A
2,524,963
1,851,594
1,609,266
1,666,203
2,175,958
2,589,030
Gross Income
525,795
371,081
282,985
197,046
148,817
357,558
SG&A Expense
321,909
343,349
313,711
347,328
331,830
372,325
EBIT
166,978
-
30,726
150,282
197,385
24,959
Unusual Expense
15,145
55,398
90,261
16,051
3,086
16,564
Non Operating Income/Expense
354,595
40,581
78,184
81,429
11,736
110,617
Interest Expense
105,975
93,290
86,453
128,471
134,081
169,311
Pretax Income
300,627
77,601
284,211
338,521
328,562
297,111
Income Tax
57,996
1,028
31,250
92,772
48,966
102,415
Consolidated Net Income
242,631
76,573
315,461
245,749
279,596
399,526
Net Income
220,368
77,053
309,200
193,125
225,318
352,028
Net Income After Extraordinaries
220,368
77,053
309,200
193,125
225,318
352,028
Net Income Available to Common
220,368
77,053
309,200
193,125
225,318
352,028
EPS (Basic)
85.92
30.32
120.45
74.97
79.00
105.62
Basic Shares Outstanding
2,564
2,564
2,564
2,564
2,839
3,333
EPS (Diluted)
85.93
30.05
120.57
75.31
79.37
105.62
Diluted Shares Outstanding
2,564
2,564
2,564
2,564
2,839
3,333
EBITDA
751,175
659,822
622,806
283,759
187,313
235,854
Other Operating Expense
36,908
-
-
-
14,372
10,192
Non-Operating Interest Income
8,110
2,774
4,413
8,894
5,924
2,576
Minority Interest Expense
22,263
480
6,261
52,624
54,278
47,498
Equity in Affiliates (Pretax)
-
-
3,000
3,284
5,630
21,764

About Intraco Penta

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Address
Jalan Raya Cakung Cilincing KM 3,5
Jakarta JK 14130
Indonesia
Employees -
Website http://www.intracopenta.com
Updated 07/08/2019
PT Intraco Penta Tbk engages in the trade and rental of heavy equipment and spare parts, and provision of services related to assembly and repairs. The company operates through the following segments: Sale of Heavy Equipment and Spare Parts; Maintenance, Mining, and Rental Services; Manufacturing; Financing; and Others. Its products include articulated dump trucks, wheel loader, excavator, compactor, paver, concrete mixer, and tractor head under the Volvo, SDLG, Bobcat, Mahindra, Doosan, and Sino brands.

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