Materials & Resources » Mining, Metals & Minerals | Petrosea

Petrosea | Income Statement

Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,762,280
4,128,225
2,771,005
2,784,706
3,477,500
6,630,667
Cost of Goods Sold (COGS) incl. D&A
2,819,954
3,343,695
2,403,036
2,336,762
2,944,784
5,608,110
Gross Income
942,325
784,530
367,969
447,944
532,716
1,022,557
SG&A Expense
293,338
324,772
322,565
239,155
238,183
291,498
EBIT
639,804
-
21,864
143,405
264,759
683,608
Non Operating Income/Expense
71,036
27,192
14,683
113,000
656
8,030
Interest Expense
253,500
145,664
129,484
126,540
123,032
170,030
Pretax Income
330,313
249,484
128,359
117,004
144,443
491,454
Income Tax
107,489
221,533
41,665
12,928
33,227
161,644
Equity in Affiliates
41,990
-
-
-
-
-
Consolidated Net Income
180,834
27,951
170,024
104,076
111,216
329,809
Net Income
180,834
27,951
170,400
105,525
110,132
326,848
Net Income After Extraordinaries
180,834
27,951
170,400
105,525
110,132
326,848
Net Income Available to Common
180,834
27,951
170,400
105,525
110,132
326,848
EPS (Basic)
179.71
27.29
168.81
105.07
109.73
324.03
Basic Shares Outstanding
1,009
1,009
1,009
1,009
1,009
1,009
EPS (Diluted)
179.29
27.71
168.95
104.63
109.19
324.06
Diluted Shares Outstanding
1,009
1,009
1,009
1,009
1,009
1,009
EBITDA
1,291,612
1,246,281
707,441
779,218
905,546
1,602,734
Other Operating Expense
9,184
13,216
23,539
65,385
29,774
47,451
Non-Operating Interest Income
15,045
22,316
12,982
8,499
8,390
7,076
Minority Interest Expense
-
-
375
1,450
1,084
2,961
Equity in Affiliates (Pretax)
-
46,518
19,037
29,367
6,330
7,161

About Petrosea

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Address
Indy Bintaro Office Park, Building B
Tangerang BT 15224
Indonesia
Employees -
Website http://www.petrosea.com
Updated 07/08/2019
PT Petrosea Tbk engages in the provision of engineering, construction, mining, and other services. It operates through the following segments: Mining, Services, and Engineering and Construction. The Mining segment focuses on comprehensive mining contracts including overburden stripping, drilling, blasting, lifting, hauling, mine services, and mine partnering.

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