Bumi Serpong Damai | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,741,264
5,613,890
6,209,574
6,602,955
10,347,343
6,628,782
Cost of Goods Sold (COGS) incl. D&A
1,626,661
1,500,643
1,670,657
1,989,143
2,868,736
1,985,418
Gross Income
4,114,603
4,113,247
4,538,917
4,613,812
7,478,607
4,643,364
SG&A Expense
1,208,164
1,450,106
1,639,690
1,805,374
2,005,599
2,253,784
EBIT
2,906,439
-
2,546,052
-
5,059,907
2,021,684
Unusual Expense
79,161
30,738
-
143,316
-
15,318
Non Operating Income/Expense
223,475
46,257
91,931
69,782
43,235
217,231
Interest Expense
198,687
384,629
574,967
612,679
549,131
912,707
Pretax Income
3,231,816
4,303,842
2,362,082
2,084,615
5,228,121
1,760,421
Income Tax
373,306
309,855
10,702
27,905
39,349
58,603
Equity in Affiliates
47,139
-
-
-
-
-
Consolidated Net Income
2,905,649
3,993,987
2,351,380
2,056,710
5,188,772
1,701,818
Net Income
2,691,396
3,818,364
2,139,497
1,815,329
4,942,280
1,293,850
Net Income After Extraordinaries
2,691,396
3,818,364
2,139,497
1,834,501
4,964,332
1,293,850
Net Income Available to Common
2,691,396
3,818,364
2,139,497
1,815,329
4,942,280
1,293,850
EPS (Basic)
153.82
211.19
112.44
93.32
255.64
67.43
Basic Shares Outstanding
17,497
18,080
19,028
19,247
19,247
19,188
EPS (Diluted)
153.82
211.19
112.44
93.32
255.64
67.43
Diluted Shares Outstanding
17,497
18,080
19,028
19,247
19,247
19,188
EBITDA
2,999,535
2,791,123
2,748,231
2,678,783
5,367,407
2,413,334
Other Operating Expense
-
-
353,175
362,957
413,101
367,896
Non-Operating Interest Income
221,427
288,023
251,445
223,633
265,993
386,665
Minority Interest Expense
214,253
175,623
211,883
241,381
246,492
407,967
Equity in Affiliates (Pretax)
-
1,660,311
47,621
241,278
494,587
62,865
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