Humpuss Intermoda Transportasi | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
638,906
790,211
697,882
803,043
906,047
1,164,689
Cost of Goods Sold (COGS) incl. D&A
489,624
602,765
485,841
593,664
524,294
750,807
Gross Income
149,282
187,445
212,041
209,379
381,753
413,882
SG&A Expense
84,858
96,234
90,482
105,134
143,675
142,049
EBIT
-
-
118,354
92,386
222,055
251,648
Unusual Expense
4,106
6,881
-
89,745
-
7,950
Non Operating Income/Expense
43,035
2,716
9,629
8,521
7,552
4,460
Interest Expense
48,911
59,725
48,990
53,731
68,641
84,066
Pretax Income
45,043
32,103
55,286
75,668
138,096
183,279
Income Tax
11,686
13,475
11,225
4,047
4,225
4,724
Consolidated Net Income
33,357
18,628
44,061
71,621
133,871
178,555
Net Income
31,202
16,700
42,434
34,877
93,735
171,439
Net Income After Extraordinaries
31,202
16,700
42,434
34,877
93,735
171,439
Net Income Available to Common
31,202
16,700
42,434
34,877
93,735
171,439
EPS (Basic)
6.58
3.80
6.30
5.19
13.78
25.20
Basic Shares Outstanding
4,770
4,460
6,792
6,792
6,800
6,819
EPS (Diluted)
6.54
3.74
6.25
5.14
13.79
25.14
Diluted Shares Outstanding
4,770
4,460
6,792
6,792
6,800
6,819
EBITDA
209,253
245,258
241,762
285,859
383,188
478,919
Other Operating Expense
18,308
4,082
3,206
11,858
16,023
20,185
Non-Operating Interest Income
883
547
1,043
1,113
1,672
2,213
Minority Interest Expense
2,155
1,927
1,626
36,744
40,136
7,115
Equity in Affiliates (Pretax)
186
12
24,749
45,323
9,438
9,994
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