Panorama Sentrawisata | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,693,743
1,956,049
1,923,139
2,133,214
2,006,137
2,036,942
Cost of Goods Sold (COGS) incl. D&A
1,387,824
1,592,969
1,559,402
1,722,411
1,540,507
1,693,596
Gross Income
305,918
363,080
363,737
410,803
465,630
343,345
SG&A Expense
198,921
237,897
251,024
296,669
392,757
305,694
EBIT
102,389
-
108,358
102,609
69,789
36,844
Non Operating Income/Expense
25,913
30,789
30,740
31,875
35,419
11,709
Interest Expense
55,206
72,330
71,128
104,874
87,243
66,953
Pretax Income
75,539
80,851
67,206
19,551
60,912
12,195
Income Tax
22,125
20,820
16,560
16,645
24,822
6,224
Equity in Affiliates
5,822
-
-
-
-
6,618
Consolidated Net Income
47,593
60,030
50,646
2,906
36,090
25,037
Net Income
39,268
46,117
49,008
16,661
4,347
38,427
Net Income After Extraordinaries
39,268
46,117
49,008
16,661
4,347
38,427
Net Income Available to Common
39,268
46,117
49,008
16,661
4,347
38,427
EPS (Basic)
32.72
38.43
40.84
13.88
4.00
32.02
Basic Shares Outstanding
1,200
1,200
1,200
1,200
1,200
1,200
EPS (Diluted)
32.72
38.43
40.84
13.88
3.62
32.02
Diluted Shares Outstanding
1,200
1,200
1,200
1,200
1,200
1,200
EBITDA
183,181
219,120
158,526
159,685
132,670
93,756
Other Operating Expense
4,608
4,294
4,355
11,525
3,083
807
Non-Operating Interest Income
2,444
2,747
2,637
2,173
21,509
6,205
Minority Interest Expense
8,325
13,913
1,638
19,567
31,743
13,391
Equity in Affiliates (Pretax)
-
1,243
3,400
12,232
21,438
-
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