Golden Energy Mines | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,427,626
5,172,068
4,731,718
5,111,876
10,162,781
14,878,269
Cost of Goods Sold (COGS) incl. D&A
3,677,554
3,473,307
3,295,517
3,317,284
6,003,702
9,825,968
Gross Income
750,072
1,698,762
1,436,201
1,794,592
4,159,079
5,052,301
SG&A Expense
701,105
1,518,622
1,282,205
1,093,409
1,868,878
2,945,559
EBIT
42,017
-
124,676
672,531
2,257,564
2,014,881
Non Operating Income/Expense
160,977
30,308
65,148
25,042
21,990
33,488
Interest Expense
8,520
70,145
90,807
132,138
138,805
163,305
Pretax Income
234,004
180,271
22,400
650,612
2,238,877
1,929,521
Income Tax
63,736
51,917
5,584
185,255
631,643
498,033
Consolidated Net Income
170,268
128,353
27,984
465,358
1,607,234
1,431,488
Net Income
169,132
128,020
27,019
458,147
1,575,307
1,406,172
Net Income After Extraordinaries
169,132
128,020
27,019
458,147
1,575,307
1,406,172
Net Income Available to Common
169,132
128,020
27,019
458,147
1,575,307
1,406,172
EPS (Basic)
28.75
21.71
4.56
77.94
267.77
239.04
Basic Shares Outstanding
5,882
5,882
5,882
5,882
5,882
5,882
EPS (Diluted)
28.75
21.76
4.59
77.88
267.80
239.05
Diluted Shares Outstanding
5,882
5,882
5,882
5,882
5,882
5,882
EBITDA
308,388
416,829
549,608
1,023,782
2,397,351
2,136,672
Other Operating Expense
6,950
9,024
29,320
28,652
32,636
91,861
Non-Operating Interest Income
39,530
48,992
53,679
85,178
98,128
111,434
Minority Interest Expense
1,136
334
965
7,211
31,927
25,316
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