Astra Agro Lestari | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,674,999
16,305,831
13,059,216
14,121,374
17,305,688
19,084,387
Cost of Goods Sold (COGS) incl. D&A
8,662,033
11,428,369
10,064,589
10,553,655
13,279,062
15,680,359
Gross Income
4,012,966
4,877,462
2,994,627
3,567,719
4,026,626
3,404,028
SG&A Expense
961,807
1,097,486
1,088,139
824,667
908,208
994,498
EBIT
3,004,546
-
1,853,153
2,662,387
3,050,899
2,325,906
Unusual Expense
1,330
46,317
-
669,194
-
145,582
Non Operating Income/Expense
359,849
61,388
584,909
347,398
79,699
241,108
Interest Expense
56,324
96,080
125,509
144,873
132,446
225,057
Pretax Income
2,605,071
3,681,837
1,175,513
2,208,778
2,938,505
2,207,080
Income Tax
701,983
1,059,765
479,829
94,479
824,876
686,357
Consolidated Net Income
1,903,088
2,622,072
695,684
2,114,299
2,113,629
1,520,723
Net Income
1,801,397
2,504,467
619,107
2,006,973
2,010,332
1,438,511
Net Income After Extraordinaries
1,801,397
2,504,467
619,107
2,006,973
2,010,332
1,438,511
Net Income Available to Common
1,801,397
2,504,467
619,107
2,006,973
2,010,332
1,438,511
EPS (Basic)
1,089.99
1,515.41
374.61
1,135.86
1,044.50
747.40
Basic Shares Outstanding
1,653
1,653
1,653
1,767
1,925
1,925
EPS (Diluted)
1,089.99
1,515.41
374.61
1,135.86
1,044.50
747.40
Diluted Shares Outstanding
1,653
1,653
1,653
1,767
1,925
1,925
EBITDA
3,555,893
4,489,281
2,776,728
3,665,744
4,177,537
3,545,755
Other Operating Expense
46,613
56,554
53,335
80,665
67,519
83,624
Non-Operating Interest Income
18,028
18,593
27,776
25,588
24,005
25,774
Minority Interest Expense
101,691
117,605
76,577
107,326
103,297
82,212
Equity in Affiliates (Pretax)
-
20,831
5,002
12,528
83,652
15,069
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