Total Bangun Persada | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,287,323
2,106,349
2,266,168
2,379,016
2,936,372
2,783,482
Cost of Goods Sold (COGS) incl. D&A
1,863,951
1,804,009
1,929,718
1,966,022
2,503,448
2,350,610
Gross Income
423,372
302,341
336,450
412,994
432,924
432,872
SG&A Expense
174,193
145,011
197,739
207,607
207,731
182,920
EBIT
247,686
-
72,500
134,593
129,694
161,751
Unusual Expense
603
278
-
2,470
9,953
6,358
Non Operating Income/Expense
4,862
26,376
8,335
964
11,800
14,900
Interest Expense
6,126
442
650
3,860
2,755
1,281
Pretax Income
279,241
180,330
197,359
225,859
234,016
206,897
Income Tax
76,908
14,923
6,066
4,572
2,747
2,479
Equity in Affiliates
10,835
-
-
-
-
-
Consolidated Net Income
213,169
165,407
191,293
221,287
231,269
204,418
Net Income
194,291
165,328
191,399
223,017
244,518
208,667
Net Income After Extraordinaries
194,291
165,328
191,399
223,017
244,518
208,667
Net Income Available to Common
194,291
165,328
191,399
223,017
244,518
208,667
EPS (Basic)
56.98
48.48
56.13
65.40
71.71
61.19
Basic Shares Outstanding
3,410
3,410
3,410
3,410
3,410
3,410
EPS (Diluted)
56.98
48.48
56.13
65.40
71.71
61.19
Diluted Shares Outstanding
3,410
3,410
3,410
3,410
3,410
3,410
EBITDA
268,241
106,125
97,854
173,170
169,366
199,023
Other Operating Expense
1,493
66,853
66,212
70,795
95,499
88,201
Non-Operating Interest Income
32,217
37,249
54,346
38,060
47,279
31,377
Minority Interest Expense
18,878
79
106
1,730
13,249
4,249
Equity in Affiliates (Pretax)
-
26,393
62,829
58,572
57,950
6,509
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