Perusahaan Gas Negara | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
31,224,368
38,597,572
41,113,331
39,033,751
39,738,462
55,100,140
Cost of Goods Sold (COGS) incl. D&A
18,508,226
24,877,286
29,962,639
28,960,930
31,545,244
39,925,126
Gross Income
12,716,142
13,720,286
11,150,692
10,072,821
8,193,218
15,175,014
SG&A Expense
3,168,108
3,579,513
3,448,650
4,104,847
3,446,111
6,123,163
EBIT
-
-
7,606,650
5,943,435
4,747,107
8,826,853
Unusual Expense
84,245
452,881
2,151,775
815,149
9,700
410,051
Non Operating Income/Expense
1,211,447
1,279,322
1,123,128
678,741
66,975
424,722
Interest Expense
214,356
855,906
1,463,839
1,691,432
1,863,382
2,143,608
Pretax Income
11,134,841
11,031,627
5,936,764
5,120,459
3,687,353
8,327,154
Income Tax
2,381,495
2,596,182
540,906
1,016,167
1,709,738
3,135,873
Consolidated Net Income
8,753,346
8,435,445
5,395,858
4,104,292
1,977,615
5,191,281
Net Income
8,404,892
8,437,299
5,374,972
4,047,639
1,915,555
4,342,098
Net Income After Extraordinaries
8,404,892
8,437,299
5,374,972
4,047,639
1,915,555
4,342,098
Net Income Available to Common
8,404,892
8,437,299
5,374,972
4,047,639
1,915,555
4,342,098
EPS (Basic)
313.44
355.91
267.94
172.91
80.29
179.10
Basic Shares Outstanding
24,240
24,240
24,240
24,241
24,242
24,242
EPS (Diluted)
346.74
348.08
221.74
166.97
79.02
179.12
Diluted Shares Outstanding
24,240
24,240
24,240
24,241
24,242
24,242
EBITDA
11,524,782
12,703,687
11,599,310
10,121,743
10,914,102
16,409,137
Other Operating Expense
60,341
126,175
95,392
24,539
-
224,999
Non-Operating Interest Income
228,632
268,004
169,074
237,253
231,682
492,063
Minority Interest Expense
348,454
1,855
20,887
56,653
62,060
849,183
Equity in Affiliates (Pretax)
337,180
778,490
653,527
767,612
514,672
1,137,176
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