Jaya Agra Wattie | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
648,516
760,611
658,309
590,138
555,140
745,509
Cost of Goods Sold (COGS) incl. D&A
429,372
545,535
512,494
521,672
494,565
730,790
Gross Income
219,143
215,076
145,815
68,467
60,575
14,719
SG&A Expense
52,423
69,925
68,668
65,499
59,153
68,668
EBIT
164,246
-
68,264
8,732
26,268
69,887
Unusual Expense
6,896
-
-
38,381
8,526
8,226
Non Operating Income/Expense
4,334
12,534
15,455
2,864
28,659
36,659
Interest Expense
48,413
76,081
86,844
178,390
170,913
207,182
Pretax Income
111,189
76,476
2,799
222,556
234,251
304,298
Income Tax
41,154
24,388
8,917
2,577
34,322
4,151
Consolidated Net Income
70,035
52,088
11,716
225,133
199,929
300,147
Net Income
67,778
50,908
11,821
222,525
197,336
298,472
Net Income After Extraordinaries
67,778
50,908
11,821
222,525
197,336
298,472
Net Income Available to Common
67,778
50,908
11,821
222,525
197,336
298,472
EPS (Basic)
18.00
13.00
3.00
59.00
52.00
79.07
Basic Shares Outstanding
3,775
3,775
3,775
3,775
3,775
3,775
EPS (Diluted)
17.96
13.49
3.13
58.95
52.28
79.07
Diluted Shares Outstanding
3,775
3,775
3,775
3,775
3,775
3,775
EBITDA
220,109
209,629
155,857
91,426
69,713
28,338
Other Operating Expense
2,474
7,489
8,883
11,700
27,690
15,939
Non-Operating Interest Income
6,586
2,361
326
84
115
1,204
Minority Interest Expense
2,257
1,180
105
2,608
2,593
1,675
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