Trada Maritime | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
Sales/Revenue
659,591
711,779
452,136
485,559
517,270
Cost of Goods Sold (COGS) incl. D&A
502,156
591,511
423,198
449,265
435,785
Gross Income
157,435
120,268
28,938
36,294
81,485
SG&A Expense
37,836
93,329
88,349
37,451
52,999
EBIT
119,577
-
59,411
-
24,805
Unusual Expense
-
297,805
785,445
-
-
Non Operating Income/Expense
171,562
22,766
63,352
151,495
31,019
Interest Expense
118,840
145,451
119,925
148,630
84,165
Pretax Income
53,026
389,476
1,015,764
294,872
16,356
Income Tax
12,668
11,968
7,183
141,754
27,330
Equity in Affiliates
9,786
-
-
-
-
Consolidated Net Income
40,358
401,445
1,022,947
436,626
10,975
Net Income
17,033
406,513
927,216
396,059
26,118
Net Income After Extraordinaries
17,033
406,513
927,216
569,215
19,084
Net Income Available to Common
17,033
406,513
927,216
396,059
26,118
EPS (Basic)
1.72
40.47
92.31
22.17
0.67
Basic Shares Outstanding
10,042
10,042
10,042
10,042
49,631
EPS (Diluted)
1.70
40.48
92.33
22.20
0.67
Diluted Shares Outstanding
10,042
10,042
10,042
10,042
49,631
EBITDA
287,239
239,749
142,152
182,487
194,101
Other Operating Expense
22
-
-
3,029
3,681
Non-Operating Interest Income
304
111
105
931
2,804
Minority Interest Expense
23,325
5,069
95,730
40,567
37,093
Equity in Affiliates (Pretax)
-
3,963
12,264
8,507
9,181
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