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Indonesian Paradise Property | Income Statement

Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
433,709
579,475
587,088
547,492
595,692
770,398
Cost of Goods Sold (COGS) incl. D&A
193,937
231,058
239,669
255,461
245,521
331,537
Gross Income
239,772
348,416
347,419
292,031
350,171
438,862
SG&A Expense
139,588
192,332
208,737
220,491
232,671
272,534
EBIT
94,190
-
101,683
45,271
88,812
128,620
Non Operating Income/Expense
3,440
1,330
22,055
6,250
324
32,289
Interest Expense
59,685
66,245
68,027
68,070
91,213
131,738
Pretax Income
40,965
61,602
105,327
167,019
116,706
129,860
Income Tax
16,899
890
6,961
14,548
30,721
6,966
Equity in Affiliates
2,186
-
-
-
-
-
Consolidated Net Income
26,253
60,712
112,288
181,567
147,427
122,894
Net Income
10,233
25,098
59,904
170,121
100,778
76,275
Net Income After Extraordinaries
10,233
25,098
59,904
170,121
100,778
76,275
Net Income Available to Common
10,233
25,098
59,904
170,121
100,778
76,275
EPS (Basic)
4.08
9.87
8.56
15.21
9.01
6.82
Basic Shares Outstanding
2,508
2,542
7,000
11,182
11,182
11,182
EPS (Diluted)
4.08
9.87
8.56
15.21
9.01
6.82
Diluted Shares Outstanding
2,508
2,542
7,000
11,182
11,182
11,182
EBITDA
146,442
221,771
206,169
156,584
166,688
221,497
Other Operating Expense
5,994
35,466
37,000
26,269
28,688
37,707
Non-Operating Interest Income
3,021
6,714
12,805
7,826
19,653
13,318
Minority Interest Expense
16,020
35,613
52,384
11,446
46,649
46,619
Equity in Affiliates (Pretax)
-
815
36,811
188,242
99,131
87,371

About Indonesian Paradise Property

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Address
Centennial Tower
Jakarta JK 12930
Indonesia
Employees -
Website http://www.theparadise-group.com
Updated 07/08/2019
PT Indonesian Paradise Property Tbk is a property holding company, which engages in the development, operations, and management of hotels and resorts. It operates through the following segments: Hotels and Shopping Centers. The company was founded on June 14, 1996 and is headquartered in Jakarta, Indonesia.