Perdana Gapuraprima | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
518,771
565,400
416,124
429,023
366,752
435,574
Cost of Goods Sold (COGS) incl. D&A
228,435
295,670
196,722
224,482
184,176
225,338
Gross Income
290,336
269,730
219,402
204,541
182,576
210,236
SG&A Expense
121,231
131,568
124,589
113,842
133,888
113,359
EBIT
164,316
-
89,284
65,216
48,688
78,977
Non Operating Income/Expense
8,078
18,287
11,137
11,478
20,975
364
Interest Expense
27,980
34,100
33,630
37,368
34,612
29,623
Pretax Income
132,078
95,343
72,646
43,995
37,986
51,623
Income Tax
24,006
1,092
938
335
644
1,198
Equity in Affiliates
1,561
2,023
1,186
3,336
25
-
Consolidated Net Income
106,511
92,228
72,893
46,996
37,316
50,425
Net Income
98,711
90,434
90,214
43,509
31,854
37,061
Net Income After Extraordinaries
98,711
90,434
90,214
43,509
31,854
37,061
Net Income Available to Common
98,711
90,434
90,214
43,509
31,854
37,061
EPS (Basic)
23.08
21.16
21.11
10.18
7.45
8.67
Basic Shares Outstanding
4,276
4,273
4,273
4,273
4,273
4,273
EPS (Diluted)
23.08
21.16
21.11
10.18
7.45
8.67
Diluted Shares Outstanding
4,276
4,273
4,273
4,273
4,273
4,273
EBITDA
176,039
120,573
103,162
80,359
63,112
93,489
Other Operating Expense
4,789
30,425
5,529
25,482
-
17,900
Non-Operating Interest Income
3,820
3,419
5,855
4,669
2,934
2,729
Minority Interest Expense
7,801
1,794
17,321
3,487
5,462
13,364
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