Nusantara Infrastructure | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
425,861
518,378
618,208
986,831
792,013
781,768
Cost of Goods Sold (COGS) incl. D&A
225,236
161,185
221,526
513,813
287,760
341,911
Gross Income
200,624
357,193
396,682
473,018
504,253
439,857
SG&A Expense
72,150
153,762
144,207
149,478
159,237
205,962
EBIT
128,474
162,716
241,398
-
345,016
225,070
Unusual Expense
-
45,344
74,264
-
-
10,192
Non Operating Income/Expense
27,002
27,795
21,339
337
24,362
233,460
Interest Expense
82,803
106,438
138,479
182,725
233,071
206,548
Pretax Income
110,462
189,985
272,156
201,802
159,079
329,152
Income Tax
34,076
37,761
61,125
47,545
65,963
112,066
Equity in Affiliates
4,268
-
-
-
-
-
Consolidated Net Income
80,654
152,224
211,031
154,257
93,115
217,086
Net Income
60,103
92,123
131,102
95,882
38,700
179,651
Net Income After Extraordinaries
60,103
92,123
131,102
95,882
38,700
179,651
Net Income Available to Common
60,103
92,123
131,102
95,882
38,700
179,651
EPS (Basic)
3.95
6.05
8.83
6.46
2.61
10.37
Basic Shares Outstanding
15,236
15,236
14,850
14,850
14,850
17,327
EPS (Diluted)
3.94
6.05
8.83
6.46
2.61
10.37
Diluted Shares Outstanding
15,236
15,236
14,850
14,850
14,850
17,327
EBITDA
199,050
234,087
319,090
437,209
449,591
333,170
Other Operating Expense
-
40,715
11,077
-
-
8,825
Non-Operating Interest Income
37,787
48,137
53,580
44,590
23,168
31,519
Minority Interest Expense
20,552
60,100
79,929
58,375
54,415
37,434
Equity in Affiliates (Pretax)
-
12,432
20,054
16,059
48,328
55,841
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