Pembangunan Graha Lestari Indah | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
14,713
15,766
19,325
24,459
22,562
22,216
Cost of Goods Sold (COGS) incl. D&A
8,802
10,109
11,774
14,929
14,919
15,885
Gross Income
5,911
5,658
7,551
9,530
7,644
6,332
SG&A Expense
6,742
6,336
7,277
9,167
10,874
12,789
EBIT
830
-
188
363
3,230
6,457
Unusual Expense
44
-
-
-
-
-
Non Operating Income/Expense
491
1,780
318
55
237
36
Interest Expense
322
210
361
191
352
328
Pretax Income
334
1,277
482
857
2,512
6,571
Income Tax
115
22
12
234
1,035
3,424
Consolidated Net Income
219
1,254
470
623
1,477
4,300
Net Income
219
1,254
470
735
1,597
4,891
Net Income After Extraordinaries
219
1,254
470
735
1,597
4,891
Net Income Available to Common
219
1,254
470
735
1,597
4,891
EPS (Basic)
0.45
2.57
0.96
1.51
3.27
10.02
Basic Shares Outstanding
488
488
488
488
488
488
EPS (Diluted)
0.45
2.57
0.96
1.51
3.27
10.02
Diluted Shares Outstanding
488
488
488
488
488
488
EBITDA
899
1,743
2,800
3,716
772
3,279
Other Operating Expense
-
-
85
-
-
-
Non-Operating Interest Income
371
1,133
579
326
281
250
Minority Interest Expense
-
-
-
113
120
591
Equity in Affiliates (Pretax)
-
748
242
305
5,576
-
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