Pelayaran Nelly Dwi Putri | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
206,025
219,325
192,722
160,609
176,880
236,021
Cost of Goods Sold (COGS) incl. D&A
129,310
158,722
129,208
117,082
122,996
154,645
Gross Income
76,715
60,603
63,514
43,527
53,884
81,376
SG&A Expense
26,228
26,757
25,808
24,838
27,232
26,177
EBIT
50,487
-
35,710
17,192
24,989
52,898
Non Operating Income/Expense
15,650
3,988
3,511
1,445
386
766
Interest Expense
5,192
6,995
4,747
3,566
1,703
652
Pretax Income
33,026
23,339
28,894
14,617
25,399
54,940
Income Tax
3,538
92
437
695
1,128
2,188
Consolidated Net Income
29,489
23,431
28,456
13,922
24,270
52,753
Net Income
29,445
23,459
28,422
13,909
24,247
52,707
Net Income After Extraordinaries
29,445
23,459
28,422
13,909
24,247
52,707
Net Income Available to Common
29,445
23,459
28,422
13,909
24,247
52,707
EPS (Basic)
12.53
9.98
12.09
5.92
10.32
22.43
Basic Shares Outstanding
2,350
2,350
2,350
2,350
2,350
2,350
EPS (Diluted)
12.53
9.98
12.09
5.92
10.32
22.43
Diluted Shares Outstanding
2,350
2,350
2,350
2,350
2,350
2,350
EBITDA
78,092
64,813
67,688
50,133
56,918
78,642
Other Operating Expense
-
2,287
1,996
1,497
1,664
2,301
Non-Operating Interest Income
3,381
2,764
1,441
2,436
1,727
1,928
Minority Interest Expense
44
28
34
14
23
46
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