Pembangunan Perumahan | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
11,655,844
12,427,371
14,217,373
16,458,884
21,502,260
25,119,560
Cost of Goods Sold (COGS) incl. D&A
10,384,969
10,896,590
12,231,699
14,038,745
18,287,502
21,676,804
Gross Income
1,270,875
1,530,782
1,985,674
2,420,139
3,214,757
3,442,756
SG&A Expense
304,425
355,334
452,610
533,936
824,673
1,050,311
EBIT
966,451
797,322
-
-
1,705,152
1,583,030
Non Operating Income/Expense
36,452
20,320
65,773
43,985
155,108
235,933
Interest Expense
267,192
362,279
409,004
443,056
692,869
761,639
Pretax Income
671,164
468,921
852,627
1,165,960
1,792,262
2,003,091
Income Tax
346,170
9,254
7,209
17,483
68,409
44,098
Equity in Affiliates
95,726
72,399
-
-
-
-
Consolidated Net Income
420,720
532,065
845,418
1,148,476
1,723,853
1,958,993
Net Income
420,708
531,951
740,178
1,020,028
1,453,141
1,501,973
Net Income After Extraordinaries
420,708
531,951
740,178
1,020,028
1,453,141
1,501,973
Net Income Available to Common
420,708
531,951
740,178
1,020,028
1,453,141
1,501,973
EPS (Basic)
82.69
104.55
145.42
206.00
234.00
242.26
Basic Shares Outstanding
5,095
5,095
5,095
4,947
6,200
6,200
EPS (Diluted)
82.58
104.41
145.28
206.21
234.38
242.26
Diluted Shares Outstanding
5,095
5,095
5,095
4,947
6,200
6,200
EBITDA
987,014
860,135
1,178,915
1,461,661
1,999,764
2,082,170
Other Operating Expense
-
378,125
434,761
534,695
684,933
809,416
Non-Operating Interest Income
8,358
13,558
30,585
58,704
261,063
461,814
Minority Interest Expense
12
114
105,240
128,448
270,712
457,020
Equity in Affiliates (Pretax)
-
-
66,971
154,817
363,807
483,953
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