Wintermar Offshore Marine | Income Statement

Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,042,239
2,098,847
1,338,611
1,185,550
829,082
893,370
Cost of Goods Sold (COGS) incl. D&A
1,394,849
1,414,420
1,170,438
1,007,034
798,879
884,391
Gross Income
647,390
684,427
168,173
178,516
30,203
8,978
SG&A Expense
122,553
156,519
162,844
122,005
110,642
98,440
EBIT
-
-
5,329
39,066
92,065
97,781
Unusual Expense
8,060
-
15,395
190,750
285,117
248,086
Non Operating Income/Expense
8,817
4,135
10,809
32,639
10,587
44,506
Interest Expense
117,061
135,648
119,265
108,979
101,633
77,200
Pretax Income
430,718
366,300
114,602
292,377
531,752
512,437
Income Tax
31,229
5,084
16,061
11,682
1,634
902
Equity in Affiliates
-
-
-
1,048
-
-
Consolidated Net Income
399,489
361,216
130,663
305,107
533,386
513,338
Net Income
290,429
257,644
76,262
213,281
362,712
362,186
Net Income After Extraordinaries
290,429
257,644
76,262
213,281
362,712
362,186
Net Income Available to Common
290,429
257,644
76,262
213,281
362,712
362,186
EPS (Basic)
77.84
65.61
18.89
52.80
89.79
85.85
Basic Shares Outstanding
3,721
3,929
4,036
4,038
4,038
4,221
EPS (Diluted)
74.54
65.36
18.89
52.82
89.82
85.80
Diluted Shares Outstanding
3,983
3,942
4,038
4,038
4,038
4,221
EBITDA
758,311
809,149
377,705
413,584
276,489
287,047
Other Operating Expense
5
30,492
-
17,445
11,626
8,319
Non-Operating Interest Income
1,999
2,732
3,522
925
726
966
Minority Interest Expense
109,060
103,572
54,401
91,826
170,674
151,152
Equity in Affiliates (Pretax)
20,192
5,934
22,016
-
43,076
45,831

About Wintermar Offshore Marine

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Address
Jalan Kebayoran Lama No. 155
Jakarta JK 11560
Indonesia
Employees -
Website http://www.wintermar.com
Updated 07/08/2019
PT Wintermar Offshore Marine Tbk engages in the provision of shipping support services for the offshore transportation for oil and gas industry. The firm operates through the following segments: Charter of Own Vessels, Charter of Third Party Vessels, and Other Services. It offers marine logistic solutions and services such as drilling rig support, towing, oil storage, rig moves, anchor handling, emergency rescue, vessel inspection, vessel maintenance, and diving support.