Bayu Buana | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,606,656
1,640,107
1,572,653
1,607,301
1,859,220
2,089,224
Cost of Goods Sold (COGS) incl. D&A
1,522,747
1,541,826
1,467,932
1,505,347
1,728,756
1,949,833
Gross Income
83,909
98,280
104,722
101,954
130,463
139,391
SG&A Expense
65,217
74,656
84,738
77,316
90,439
104,016
EBIT
18,692
-
19,569
24,626
39,893
35,361
Unusual Expense
-
1,807
918
297
5,642
1,725
Non Operating Income/Expense
5,158
16,552
5,396
1,899
892
5,281
Interest Expense
-
1,566
1,557
1,544
1,209
466
Pretax Income
27,299
47,428
32,645
33,950
42,497
50,998
Income Tax
6,195
7,715
6,508
6,740
9,551
11,349
Consolidated Net Income
21,104
39,713
26,138
27,210
32,946
39,649
Net Income
20,451
38,800
28,107
27,260
33,169
39,858
Net Income After Extraordinaries
20,451
38,800
28,107
27,260
33,169
39,858
Net Income Available to Common
20,451
38,800
28,107
27,260
33,169
39,858
EPS (Basic)
57.90
109.85
79.57
77.18
93.91
112.84
Basic Shares Outstanding
353
353
353
353
353
353
EPS (Diluted)
57.90
109.85
79.57
77.18
93.91
112.84
Diluted Shares Outstanding
353
353
353
353
353
353
EBITDA
22,636
28,171
24,914
29,064
44,208
39,749
Other Operating Expense
-
354
414
11
131
15
Non-Operating Interest Income
3,449
7,366
8,318
8,672
8,563
9,098
Minority Interest Expense
653
914
1,969
50
224
209
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