Express Transindo Utama | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
686,917
889,723
970,093
618,207
304,712
241,664
Cost of Goods Sold (COGS) incl. D&A
466,438
501,065
641,563
556,706
498,373
438,405
Gross Income
220,479
388,658
328,530
61,501
193,661
196,741
SG&A Expense
84,066
105,143
88,621
79,102
189,079
104,221
EBIT
136,413
-
239,909
26,194
382,740
300,963
Unusual Expense
-
-
-
-
29,691
414,111
Non Operating Income/Expense
33,517
2,609
8,447
13,364
46,304
3,542
Interest Expense
-
153,899
205,360
190,801
187,186
153,663
Pretax Income
173,954
153,392
50,716
223,365
548,791
872,192
Income Tax
41,343
34,494
18,394
38,624
56,689
35,372
Consolidated Net Income
132,611
118,899
32,322
184,740
492,102
836,820
Net Income
132,423
118,710
32,247
184,506
491,379
836,373
Net Income After Extraordinaries
132,423
118,710
32,247
184,506
491,379
836,373
Net Income Available to Common
132,423
118,710
32,247
184,506
491,379
836,373
EPS (Basic)
61.72
55.33
15.03
85.99
229.02
389.81
Basic Shares Outstanding
2,146
2,146
2,146
2,146
2,146
2,146
EPS (Diluted)
61.72
55.33
15.03
85.99
229.02
389.81
Diluted Shares Outstanding
2,146
2,146
2,146
2,146
2,146
2,146
EBITDA
324,111
522,099
514,369
246,207
122,335
75,498
Other Operating Expense
-
-
-
8,593
-
-
Non-Operating Interest Income
4,024
21,167
7,720
6,994
4,523
94
Minority Interest Expense
188
189
76
234
724
447
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