Pikko Land Development | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
640,033
685,034
1,055,923
494,307
291,277
234,734
Cost of Goods Sold (COGS) incl. D&A
345,545
392,064
360,921
258,288
141,529
131,956
Gross Income
294,488
292,970
695,002
236,019
149,748
102,778
SG&A Expense
98,850
108,108
167,295
99,055
100,613
93,874
EBIT
193,576
-
520,608
-
48,158
8,089
Non Operating Income/Expense
2,949
7,258
3,048
6,110
718
5,043
Interest Expense
9,570
13,757
18,067
53,435
26,368
32,216
Pretax Income
212,764
508,551
467,147
64,429
24,060
15,445
Income Tax
30,370
8,884
12,495
3,277
16,637
15,547
Equity in Affiliates
194,412
-
-
-
-
-
Consolidated Net Income
376,807
517,436
479,642
61,152
40,698
102
Net Income
285,980
425,394
244,295
702
19,579
1,538
Net Income After Extraordinaries
285,980
425,394
244,295
702
19,579
1,538
Net Income Available to Common
285,980
425,394
244,295
702
19,579
1,538
EPS (Basic)
21.17
31.30
17.97
0.05
1.44
0.11
Basic Shares Outstanding
13,510
13,592
13,592
13,592
13,592
13,592
EPS (Diluted)
21.04
31.30
17.97
0.05
1.44
0.11
Diluted Shares Outstanding
13,593
13,592
13,592
13,592
13,592
13,592
EBITDA
194,042
185,321
522,252
128,507
50,930
10,947
Other Operating Expense
2,061
-
7,098
10,893
977
815
Non-Operating Interest Income
31,707
44,415
20,194
5,740
4,435
2,869
Minority Interest Expense
90,827
92,042
235,347
60,450
21,119
1,436
Equity in Affiliates (Pretax)
-
300,288
52,541
7,838
1,446
769
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