Pelat Timah Nusantara | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,801,871
1,932,799
1,840,293
1,751,189
2,031,262
2,322,522
Cost of Goods Sold (COGS) incl. D&A
1,669,202
1,859,799
1,779,353
1,612,027
1,897,039
2,205,969
Gross Income
132,669
73,000
60,940
139,161
134,223
116,553
SG&A Expense
100,405
118,681
107,317
117,558
104,716
91,925
EBIT
32,263
-
46,377
21,603
29,507
24,628
Non Operating Income/Expense
23,999
20,624
9,649
17,278
9,829
24,604
Interest Expense
5,381
11,838
8,814
14,771
24,945
26,177
Pretax Income
5,255
76,422
63,313
32,436
19,285
25,000
Income Tax
2,351
4,863
17,211
1,071
1,097
3,114
Consolidated Net Income
2,905
81,285
80,524
33,508
18,188
21,886
Net Income
2,905
81,285
80,524
33,508
18,188
21,886
Net Income After Extraordinaries
2,905
81,285
80,524
33,508
18,188
21,886
Net Income Available to Common
2,905
81,285
80,524
33,508
18,188
21,886
EPS (Basic)
1.04
32.03
32.15
13.30
6.69
8.68
Basic Shares Outstanding
2,523
2,523
2,523
2,523
2,523
2,523
EPS (Diluted)
1.15
32.21
31.91
13.28
7.21
8.67
Diluted Shares Outstanding
2,523
2,523
2,523
2,523
2,523
2,523
EBITDA
61,789
12,030
6,816
60,672
60,868
55,899
Non-Operating Interest Income
2,372
1,722
1,527
8,326
4,894
2,335
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