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Destinasi Tirta Nusantara | Income Statement

Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
298,511
330,559
334,569
503,128
507,982
514,854
Cost of Goods Sold (COGS) incl. D&A
237,449
269,209
271,781
392,695
373,611
405,959
Gross Income
61,062
61,351
62,788
110,434
134,372
108,895
SG&A Expense
35,071
36,007
45,857
63,491
88,540
90,759
EBIT
24,373
-
14,541
41,524
45,329
17,739
Non Operating Income/Expense
6,652
2,890
2,655
11,355
6,823
4,531
Interest Expense
7,190
9,076
7,703
14,517
10,254
15,045
Pretax Income
23,887
17,466
9,521
38,381
41,919
7,279
Income Tax
6,041
4,562
2,714
12,995
11,419
4,415
Consolidated Net Income
17,846
12,904
6,806
25,385
30,500
2,865
Net Income
19,643
13,692
9,099
25,618
29,810
3,512
Net Income After Extraordinaries
19,643
13,692
9,099
25,618
29,810
3,512
Net Income Available to Common
19,643
13,692
9,099
25,618
29,810
3,512
EPS (Basic)
27.47
19.15
12.73
35.83
42.00
4.91
Basic Shares Outstanding
715
715
715
715
715
715
EPS (Diluted)
27.47
19.15
12.73
35.83
41.69
4.91
Diluted Shares Outstanding
715
715
715
715
715
715
EBITDA
42,841
46,171
39,616
71,308
80,942
54,622
Other Operating Expense
1,617
1,719
2,390
5,419
502
397
Non-Operating Interest Income
52
28
28
19
20
54
Minority Interest Expense
1,797
788
2,292
232
690
647

About Destinasi Tirta Nusantara

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Address
Panorama Building
Jakarta JK 11440
Indonesia
Employees -
Website http://www.panorama-destination.com
Updated 07/08/2019
PT Destinasi Tirta Nusantara Tbk engages in the tourism and travel agency businesses. It provides tour and travel packages and other related services, such as tour guides and tour transportation. The company was founded by Adhi Tirtawisata on October 30, 1999 and is headquartered in Jakarta, Indonesia.