Plaza Indonesia Realty | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,393,192
1,521,681
1,644,546
1,659,205
1,609,457
1,689,648
Cost of Goods Sold (COGS) incl. D&A
673,603
665,317
699,137
701,627
701,374
719,969
Gross Income
719,588
856,365
945,409
957,578
908,083
969,678
SG&A Expense
286,906
330,135
362,912
347,804
367,584
395,979
EBIT
416,834
-
444,964
452,736
435,650
472,329
Unusual Expense
20,667
-
-
-
-
12,877
Non Operating Income/Expense
200,075
5,959
138,598
22,160
34,635
140,991
Interest Expense
78,431
59,215
62,796
48,114
135,498
192,000
Pretax Income
134,546
462,365
272,322
397,531
280,441
183,002
Income Tax
101,203
103,369
7,368
328,088
5,848
31,533
Consolidated Net Income
33,343
358,995
279,690
725,619
286,289
214,534
Net Income
40,547
355,579
272,243
713,521
273,011
199,898
Net Income After Extraordinaries
40,547
355,579
272,243
713,521
273,011
199,898
Net Income Available to Common
40,547
355,579
272,243
713,521
273,011
199,898
EPS (Basic)
11.42
100.16
76.69
207.58
89.29
65.80
Basic Shares Outstanding
3,550
3,550
3,550
3,437
3,057
3,038
EPS (Diluted)
11.42
100.16
76.69
207.58
89.29
65.80
Diluted Shares Outstanding
3,550
3,550
3,550
3,437
3,057
3,038
EBITDA
638,194
706,659
657,420
675,726
653,305
688,348
Other Operating Expense
15,848
23,009
137,533
157,038
104,849
101,370
Non-Operating Interest Income
16,885
24,318
28,752
15,069
14,924
30,787
Minority Interest Expense
7,204
3,417
7,447
12,099
13,278
14,636
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