Nirvana Development | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
263,490
245,386
505,051
263,634
380,880
461,094
Cost of Goods Sold (COGS) incl. D&A
146,088
156,716
379,155
160,402
247,064
248,810
Gross Income
117,402
88,670
125,895
103,231
133,816
212,284
SG&A Expense
34,294
71,631
100,118
120,428
119,476
181,103
EBIT
77,003
5,297
-
43,952
16,257
8,968
Non Operating Income/Expense
16,765
6,857
692
8,933
42,567
100,394
Interest Expense
32,976
99,762
29,279
30,526
71,661
97,752
Pretax Income
27,521
87,370
41,210
31,222
3,573
27,525
Income Tax
20,315
21,131
939
114
149
7,529
Consolidated Net Income
7,206
108,501
42,149
31,337
3,722
35,053
Net Income
6,366
108,599
33,540
37,227
7,879
53,412
Net Income After Extraordinaries
6,366
108,599
33,540
37,227
7,879
53,412
Net Income Available to Common
6,366
108,599
33,540
37,227
7,879
53,412
EPS (Basic)
0.35
5.74
1.68
1.68
0.35
2.41
Basic Shares Outstanding
18,022
18,922
20,015
22,199
22,199
22,199
EPS (Diluted)
0.31
5.20
1.68
1.68
0.35
2.41
Diluted Shares Outstanding
20,430
20,875
20,015
22,199
22,199
22,199
EBITDA
89,030
43,384
29,356
20,622
74,791
59,799
Other Operating Expense
6,105
11,742
48,183
26,755
30,597
40,150
Non-Operating Interest Income
259
238
11,166
52,189
48,924
59,818
Minority Interest Expense
840
98
8,609
5,891
11,601
18,359
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