Tanah Laut | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
135,359
175,541
75,106
-
-
3,000
Cost of Goods Sold (COGS) incl. D&A
106,219
121,702
68,327
13,458
11,328
7,844
Gross Income
29,140
53,839
6,779
13,458
11,328
4,844
SG&A Expense
5,927
5,927
7,485
6,320
6,830
6,993
EBIT
23,213
-
1,337
21,006
18,262
99,000
Unusual Expense
-
-
-
-
36,062
2,000
Non Operating Income/Expense
467
1,840
3,956
51
5,302
44,322
Interest Expense
5,949
44
-
-
-
-
Pretax Income
17,402
50,089
2,679
17,633
57,755
55,222
Income Tax
1,307
2,233
843
80
-
-
Consolidated Net Income
16,095
47,856
1,836
17,713
57,755
55,222
Net Income
16,094
47,854
1,836
17,713
57,753
55,215
Net Income After Extraordinaries
16,094
47,854
1,836
17,544
57,753
55,215
Net Income Available to Common
16,094
47,854
1,836
17,882
57,753
55,215
EPS (Basic)
44.10
109.28
4.19
40.83
131.88
126.09
Basic Shares Outstanding
365
438
438
438
438
438
EPS (Diluted)
44.10
109.28
4.19
40.83
131.88
126.09
Diluted Shares Outstanding
365
438
438
438
438
438
EBITDA
28,189
54,579
6,826
12,804
9,779
95,183
Other Operating Expense
-
86
631
1,228
104
87,163
Non-Operating Interest Income
605
467
61
3,322
1,871
1,455
Minority Interest Expense
-
1
3
1
3
7
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