Bumi Resources | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
37,063,456
734,707
542,676
310,863
232,397
15,828,744
Cost of Goods Sold (COGS) incl. D&A
30,332,441
113,918
-
-
15,466
13,759,565
Gross Income
6,731,015
620,789
-
-
216,931
2,069,179
SG&A Expense
4,615,277
1,083,291
431,449
349,018
1,491,526
258,229
EBIT
2,115,738
-
125,596
71,634
364,775
1,793,231
Unusual Expense
1,525,064
4,815,125
18,864,648
1,061,321
3,731,481
-
Non Operating Income/Expense
1,646,374
10,487,124
3,427,540
3,275,568
48,047
532,026
Interest Expense
6,904,001
10,040,662
6,071,949
3,389,283
2,765,561
2,214,246
Pretax Income
7,364,770
4,311,044
27,337,937
124,811
4,144,676
2,375,116
Income Tax
889,494
1,008,804
1,941,473
1,724,261
896,297
122,596
Equity in Affiliates
421,479
-
-
-
-
-
Consolidated Net Income
6,896,755
5,319,848
29,279,409
1,599,450
3,248,379
2,252,520
Net Income
6,362,972
4,395,927
25,795,185
900,337
4,994,788
3,137,954
Net Income After Extraordinaries
6,362,972
4,395,927
25,795,185
900,337
4,994,788
3,137,954
Net Income Available to Common
6,362,972
4,395,927
25,795,185
900,337
4,994,788
3,137,954
EPS (Basic)
313.44
172.62
713.54
24.87
76.41
47.98
Basic Shares Outstanding
20,300
25,469
36,154
36,154
65,377
65,418
EPS (Diluted)
313.44
172.60
713.48
24.90
76.40
47.97
Diluted Shares Outstanding
20,300
25,469
36,154
36,154
65,377
65,418
EBITDA
4,838,486
797,387
100,828
54,532
380,240
2,266,003
Other Operating Expense
-
417,517
212,055
16,377
1,639,369
17,719
Non-Operating Interest Income
594,931
597,254
566,983
1,261
1,050
49,438
Minority Interest Expense
533,783
923,922
3,484,224
699,113
1,746,409
885,434
Equity in Affiliates (Pretax)
-
340,384
584,813
1,120,596
2,764,885
3,278,718
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