Pembangunan Jaya Ancol | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,241,637
1,101,364
1,131,490
1,283,535
1,240,030
1,283,885
Cost of Goods Sold (COGS) incl. D&A
753,969
607,981
596,388
708,878
644,867
603,274
Gross Income
487,668
493,384
535,102
574,657
595,163
680,612
SG&A Expense
191,228
192,063
167,526
254,278
199,029
270,422
EBIT
266,436
-
287,647
274,062
332,114
397,727
Unusual Expense
206
666
5,450
75,811
77
-
Non Operating Income/Expense
14,062
4,976
82,708
2,620
19,110
1,331
Interest Expense
29,629
41,091
36,142
45,485
70,744
77,638
Pretax Income
257,496
284,105
378,600
246,664
336,949
344,722
Income Tax
71,899
49,668
89,180
92,770
112,794
122,375
Equity in Affiliates
4,508
-
-
-
-
-
Consolidated Net Income
190,105
234,436
289,420
153,894
224,155
222,347
Net Income
192,190
236,506
290,861
130,825
220,219
223,385
Net Income After Extraordinaries
192,190
236,506
290,861
130,825
220,219
223,385
Net Income Available to Common
192,190
236,506
290,861
130,825
220,219
223,385
EPS (Basic)
120.00
148.00
182.00
82.00
138.00
139.62
Basic Shares Outstanding
1,600
1,600
1,600
1,600
1,600
1,600
EPS (Diluted)
120.12
147.82
181.79
81.77
137.64
139.62
Diluted Shares Outstanding
1,600
1,600
1,600
1,600
1,600
1,600
EBITDA
430,847
358,786
408,404
396,248
468,016
464,535
Other Operating Expense
30,005
57,936
79,929
46,317
64,020
12,463
Non-Operating Interest Income
6,421
13,295
8,638
16,666
31,229
16,627
Minority Interest Expense
2,085
2,070
1,441
23,069
3,936
1,038
Equity in Affiliates (Pretax)
-
62,875
30,299
74,612
25,163
9,337
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