Exploitasi Energi Indonesia | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,643,634
993,413
1,112,556
2,221,076
1,538,823
2,555,488
Cost of Goods Sold (COGS) incl. D&A
1,307,514
872,134
1,170,664
2,161,361
1,496,124
2,373,275
Gross Income
336,120
121,279
58,108
59,714
42,699
182,214
SG&A Expense
139,861
145,225
190,416
280,072
392,555
560,376
EBIT
184,778
-
-
-
1,060,155
378,334
Unusual Expense
-
-
-
-
520,719
884,264
Non Operating Income/Expense
33,272
14,696
90,960
167,345
91,534
293,651
Interest Expense
150,363
173,128
235,662
239,214
220,376
241,454
Pretax Income
126,013
180,024
613,253
682,579
1,891,005
1,207,504
Income Tax
22,439
41,003
31,737
89,284
88,371
32,417
Consolidated Net Income
103,574
139,021
581,516
593,295
1,979,376
1,239,921
Net Income
85,315
126,985
545,605
564,291
1,576,154
840,972
Net Income After Extraordinaries
85,315
126,985
545,605
564,291
1,576,154
840,972
Net Income Available to Common
85,315
126,985
545,605
564,291
1,576,154
840,972
EPS (Basic)
9.53
14.18
60.92
63.00
175.98
93.90
Basic Shares Outstanding
8,956
8,956
8,956
8,956
8,956
8,956
EPS (Diluted)
9.53
14.18
60.92
63.00
175.98
93.90
Diluted Shares Outstanding
8,956
8,956
8,956
8,956
8,956
8,956
EBITDA
233,481
33,487
229,439
228,663
1,032,177
352,819
Other Operating Expense
11,481
5,032
40,801
58,137
710,299
173
Non-Operating Interest Income
58,326
7,385
2,692
2,474
1,779
2,898
Minority Interest Expense
18,259
12,036
35,911
29,004
403,222
398,949
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