Aneka Gas Industri | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
972,105
1,098,905
1,426,441
1,651,136
1,838,417
2,073,258
Cost of Goods Sold (COGS) incl. D&A
585,547
652,386
860,005
955,880
1,064,604
1,212,600
Gross Income
386,558
446,519
566,436
695,256
773,813
860,658
SG&A Expense
225,494
256,654
328,058
353,798
397,201
474,047
EBIT
160,989
-
237,483
339,999
371,710
384,033
Non Operating Income/Expense
13,926
3,643
32,523
15,719
8,261
5,354
Interest Expense
76,189
102,885
205,348
279,521
286,044
295,098
Pretax Income
104,778
85,276
70,314
87,915
133,820
147,639
Income Tax
26,644
22,709
22,309
23,628
36,222
33,265
Consolidated Net Income
78,133
62,567
48,005
64,287
97,598
114,374
Net Income
68,726
54,510
42,258
54,890
85,569
99,732
Net Income After Extraordinaries
68,726
54,510
42,258
54,890
85,569
99,732
Net Income Available to Common
68,726
54,510
42,258
54,890
85,569
99,732
EPS (Basic)
171,545.00
90,194.00
52,045.00
22.60
27.90
32.52
Basic Shares Outstanding
-
1
1
2,424
3,067
3,067
EPS (Diluted)
-
90,194.74
52,042.77
22.65
27.90
32.52
Diluted Shares Outstanding
-
-
-
2,424
3,067
3,067
EBITDA
261,622
318,786
413,804
541,880
602,541
642,612
Other Operating Expense
75
1,155
895
1,459
4,902
2,578
Non-Operating Interest Income
6,052
3,094
5,656
11,718
39,893
53,350
Minority Interest Expense
9,407
8,057
5,747
9,397
12,029
14,642
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