Indika Energy | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,020,734
13,162,992
14,700,746
10,310,913
14,703,382
42,181,602
Cost of Goods Sold (COGS) incl. D&A
7,611,514
11,879,206
14,207,515
9,641,206
13,374,864
35,054,682
Gross Income
1,409,221
1,283,785
493,231
669,707
1,328,517
7,126,920
SG&A Expense
1,465,326
1,396,848
1,250,886
1,184,789
1,122,678
1,825,296
EBIT
56,106
-
966,008
1,062,821
27,606
5,002,684
Unusual Expense
165,696
37,705
125,436
365,866
2,946,630
359,574
Non Operating Income/Expense
200,766
56,197
239,674
154,923
241,434
32,650
Interest Expense
1,181,256
823,759
957,426
803,686
1,030,392
1,423,475
Pretax Income
1,515,515
216,728
1,177,276
1,529,640
4,016,091
3,773,835
Income Tax
117,606
146,506
147,738
143,329
287,938
2,380,592
Equity in Affiliates
1,071,039
-
-
-
-
-
Consolidated Net Income
562,082
363,234
1,029,538
1,386,311
4,304,028
1,393,243
Net Income
652,865
327,861
597,355
899,029
4,488,481
1,139,905
Net Income After Extraordinaries
652,865
327,861
597,355
899,029
4,488,481
1,139,905
Net Income Available to Common
652,865
327,861
597,355
899,029
4,488,481
1,139,905
EPS (Basic)
125.38
62.88
115.22
172.91
861.79
218.82
Basic Shares Outstanding
5,210
5,210
5,210
5,210
5,210
5,210
EPS (Diluted)
125.31
62.93
114.65
172.55
861.48
218.78
Diluted Shares Outstanding
5,210
5,210
5,210
5,210
5,210
5,210
EBITDA
1,396,941
1,400,423
738,458
434,804
1,370,613
8,628,048
Other Operating Expense
-
187,990
208,353
547,739
233,445
298,941
Non-Operating Interest Income
88,308
130,200
138,239
66,754
63,637
227,671
Minority Interest Expense
90,783
35,373
432,184
487,282
184,453
253,338
Equity in Affiliates (Pretax)
-
871,785
973,030
790,902
1,822,387
293,879
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