Bukit Uluwatu Villa | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
243,689
256,499
198,932
236,715
252,003
488,804
Cost of Goods Sold (COGS) incl. D&A
89,767
104,688
91,651
124,438
124,685
254,248
Gross Income
153,922
151,811
107,281
112,277
127,318
234,556
SG&A Expense
72,641
90,534
110,961
101,973
107,675
259,487
EBIT
80,068
-
5,682
10,234
14,852
31,407
Non Operating Income/Expense
15,197
3,170
962
67,040
13,140
120,830
Interest Expense
31,119
38,043
44,537
62,516
62,649
76,252
Pretax Income
71,054
27,940
40,839
3,037
38,796
21,422
Income Tax
7,032
-
-
9,646
316
7,568
Consolidated Net Income
64,023
27,940
40,839
12,683
39,113
13,855
Net Income
64,995
30,105
39,093
10,692
36,506
32,638
Net Income After Extraordinaries
64,995
30,105
39,093
10,692
36,506
32,638
Net Income Available to Common
64,995
30,105
39,093
10,692
36,506
32,638
EPS (Basic)
10.50
5.00
6.50
1.50
5.50
3.29
Basic Shares Outstanding
6,192
6,192
6,192
6,295
6,807
9,921
EPS (Diluted)
10.50
4.86
6.31
1.70
5.36
3.29
Diluted Shares Outstanding
6,192
6,192
6,192
6,295
6,807
9,921
EBITDA
110,113
85,042
24,204
24,776
52,912
29,162
Other Operating Expense
1,212
4,547
2,002
20,538
4,791
6,475
Non-Operating Interest Income
6,907
12,422
10,343
8,748
22,140
8,251
Minority Interest Expense
972
2,165
1,746
23,375
2,607
18,784
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