Pelayaran Tempuran Emas | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,383,575
1,522,131
1,621,364
1,671,905
2,000,911
2,320,005
Cost of Goods Sold (COGS) incl. D&A
1,186,384
1,138,911
1,172,489
1,232,937
1,733,189
2,096,596
Gross Income
197,191
383,220
448,875
438,968
267,722
223,408
SG&A Expense
58,661
67,225
91,808
104,994
113,519
107,950
EBIT
138,529
-
357,067
319,661
137,808
95,871
Unusual Expense
-
-
28,320
9,386
9,294
-
Non Operating Income/Expense
42,323
9,646
1,976
21,069
888
18,936
Interest Expense
89,409
89,339
70,673
91,100
145,568
132,089
Pretax Income
91,922
236,727
317,641
217,783
2,913
15,540
Income Tax
21,102
33,096
466
13,738
50,445
50,358
Consolidated Net Income
70,820
203,631
317,174
231,521
53,358
34,818
Net Income
70,447
203,059
316,970
231,308
53,049
34,482
Net Income After Extraordinaries
70,447
203,059
316,970
231,308
53,049
34,482
Net Income Available to Common
70,447
203,059
316,970
231,308
53,049
34,482
EPS (Basic)
62.00
178.00
278.00
203.00
46.00
30.22
Basic Shares Outstanding
1,141
1,141
1,141
1,141
1,141
1,141
EPS (Diluted)
61.74
177.96
277.79
202.72
46.49
30.22
Diluted Shares Outstanding
1,141
1,141
1,141
1,141
1,141
1,141
EBITDA
303,582
462,366
517,957
502,119
388,482
370,349
Other Operating Expense
-
-
-
14,313
16,395
19,587
Non-Operating Interest Income
478
425
950
906
491
736
Minority Interest Expense
372
572
204
213
309
337
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