Harum Energy | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
8,745,801
5,666,675
3,340,319
2,887,806
4,357,110
4,793,635
Cost of Goods Sold (COGS) incl. D&A
6,916,947
4,643,100
2,737,517
1,994,529
2,869,802
3,359,946
Gross Income
1,828,854
1,023,574
602,802
893,276
1,487,308
1,433,689
SG&A Expense
1,066,829
726,147
531,579
417,417
522,705
707,049
EBIT
718,394
-
6,129
427,537
962,449
724,092
Unusual Expense
8,171
174,701
177,159
-
-
31,603
Non Operating Income/Expense
42,487
17,490
27,403
14,613
7,183
33,870
Interest Expense
-
36,856
30,628
20,940
21,529
30,789
Pretax Income
712,463
84,029
237,000
390,922
977,285
686,091
Income Tax
140,985
52,847
17,505
151,784
231,277
113,696
Equity in Affiliates
53,465
-
-
-
-
-
Consolidated Net Income
518,012
31,182
254,505
239,138
746,008
572,396
Net Income
437,227
5,065
257,832
177,557
605,909
452,861
Net Income After Extraordinaries
437,227
5,065
257,832
177,557
605,909
452,861
Net Income Available to Common
437,227
5,065
257,832
177,557
605,909
452,861
EPS (Basic)
161.73
1.90
95.39
66.77
232.71
176.39
Basic Shares Outstanding
2,704
2,704
2,704
2,661
2,604
2,567
EPS (Diluted)
161.72
1.87
95.37
66.72
232.68
176.39
Diluted Shares Outstanding
2,704
2,704
2,704
2,661
2,604
2,567
EBITDA
1,055,645
394,458
164,429
591,173
1,170,136
977,987
Other Operating Expense
43,631
51,257
65,094
48,322
2,154
2,548
Non-Operating Interest Income
44,726
75,687
50,561
40,820
49,878
69,797
Minority Interest Expense
80,785
26,118
3,326
61,581
140,099
119,535
Equity in Affiliates (Pretax)
-
43,762
58,500
41,882
6,330
11,536
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