Betonjaya Manunggal | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
113,548
96,008
67,680
62,760
88,011
117,489
Cost of Goods Sold (COGS) incl. D&A
98,762
84,538
65,679
61,992
68,077
85,758
Gross Income
14,786
11,470
2,001
768
19,934
31,731
SG&A Expense
5,355
6,223
6,714
7,038
7,654
8,391
EBIT
9,353
-
4,788
7,015
12,280
23,340
Non Operating Income/Expense
19,816
2,291
11,068
2,967
712
10,458
Pretax Income
31,251
9,482
7,804
8,215
14,737
34,237
Income Tax
7,389
1,945
1,480
2,240
3,366
6,424
Equity in Affiliates
2,021
-
-
-
-
-
Consolidated Net Income
25,883
7,537
6,324
5,975
11,371
27,813
Net Income
25,883
7,537
6,324
5,975
11,371
27,813
Net Income After Extraordinaries
25,883
7,537
6,324
5,975
11,371
27,813
Net Income Available to Common
25,883
7,537
6,324
5,975
11,371
27,813
EPS (Basic)
35.95
10.47
8.78
8.30
15.79
38.63
Basic Shares Outstanding
720
720
720
720
720
720
EPS (Diluted)
35.95
10.47
8.78
8.30
15.79
38.63
Diluted Shares Outstanding
720
720
720
720
720
720
EBITDA
10,202
6,334
3,401
5,720
13,339
24,416
Other Operating Expense
77
40
76
745
-
-
Non-Operating Interest Income
2,082
2,369
2,759
1,070
1,518
2,151
Equity in Affiliates (Pretax)
-
386
1,234
698
226
1,712
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