Paramita Bangun Sarana | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
897,908
697,437
957,524
1,269,538
630,067
358,691
Cost of Goods Sold (COGS) incl. D&A
571,910
491,268
735,386
1,081,173
489,504
285,926
Gross Income
325,998
206,169
222,137
188,365
140,563
72,766
SG&A Expense
11,178
17,793
24,759
29,182
32,639
37,071
EBIT
294,839
172,461
171,595
130,577
92,798
26,043
Unusual Expense
-
-
-
-
1,982
-
Non Operating Income/Expense
11,867
909
9,904
1,126
44
13,859
Interest Expense
-
237
7,970
7,200
1,079
223
Pretax Income
314,769
178,399
176,885
123,591
96,580
44,233
Income Tax
269
92
-
-
-
1,968
Consolidated Net Income
314,499
178,307
176,885
123,591
96,580
42,264
Net Income
314,499
178,307
176,885
123,591
96,580
42,264
Net Income After Extraordinaries
314,499
178,307
176,885
123,591
96,580
42,264
Net Income Available to Common
314,499
178,307
176,885
123,591
96,580
42,264
EPS (Basic)
209.67
118.87
117.92
96.93
64.39
28.18
Basic Shares Outstanding
1,500
1,500
1,500
1,275
1,500
1,500
EPS (Diluted)
209.67
118.87
117.92
96.93
64.39
28.18
Diluted Shares Outstanding
1,500
1,500
1,500
1,275
1,500
1,500
EBITDA
298,610
175,817
174,996
135,602
97,531
31,125
Other Operating Expense
19,982
15,916
25,784
28,606
15,126
9,651
Non-Operating Interest Income
8,063
7,084
3,355
1,340
6,887
4,554
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