Barito Pacific | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
26,318,446
29,385,307
18,838,383
26,086,181
32,823,490
43,786,088
Cost of Goods Sold (COGS) incl. D&A
25,455,212
28,144,270
17,033,989
19,645,326
25,670,387
32,377,302
Gross Income
863,234
1,241,037
1,804,394
6,440,855
7,153,104
11,408,787
SG&A Expense
791,968
873,674
968,674
1,023,200
1,208,483
1,808,327
EBIT
71,266
-
835,720
5,536,534
5,944,621
9,402,070
Unusual Expense
16,027
30,798
20,417
8,060
16,152
34,040
Non Operating Income/Expense
19,214
74,089
58,640
62,592
93,017
7,303
Interest Expense
218,729
439,222
361,002
508,102
798,987
2,966,219
Pretax Income
150,347
61,632
465,380
5,054,727
5,157,396
6,489,253
Income Tax
66,313
75,347
397,295
1,333,326
1,411,980
2,813,800
Consolidated Net Income
216,660
13,715
68,085
3,721,401
3,745,417
3,675,453
Net Income
270,258
100,700
71,742
1,751,717
1,580,604
1,257,478
Net Income After Extraordinaries
270,258
100,700
71,742
1,751,717
1,580,604
1,486,690
Net Income Available to Common
270,258
100,700
71,742
1,751,717
1,580,604
1,028,266
EPS (Basic)
20.90
5.93
6.70
126.35
120.44
65.06
Basic Shares Outstanding
13,960
13,960
13,960
13,949
13,881
15,815
EPS (Diluted)
19.36
7.21
5.14
125.58
113.87
65.02
Diluted Shares Outstanding
13,960
13,960
13,960
13,949
13,881
15,815
EBITDA
884,987
1,297,402
1,894,517
6,776,517
7,218,300
11,364,952
Other Operating Expense
-
-
-
118,879
-
198,390
Non-Operating Interest Income
-
41,891
12,486
27,811
48,870
146,895
Minority Interest Expense
53,598
86,985
139,827
1,969,684
2,164,813
2,417,975
Equity in Affiliates (Pretax)
303
48,309
60,046
72,168
113,973
120,230
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