Sampoerna Agro | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,560,706
3,242,382
2,999,448
2,915,225
3,616,483
3,207,182
Cost of Goods Sold (COGS) incl. D&A
2,071,613
2,383,507
2,174,100
2,283,108
2,663,541
2,525,439
Gross Income
489,093
858,875
825,349
632,117
952,942
681,743
SG&A Expense
253,442
315,251
355,428
352,106
322,351
339,848
EBIT
185,072
-
467,166
-
630,591
341,895
Non Operating Income/Expense
51,212
30,531
41,396
167,152
20,997
37,592
Interest Expense
64,507
64,957
132,136
227,299
193,987
219,842
Pretax Income
173,815
510,253
396,154
266,824
481,331
143,050
Income Tax
53,435
160,222
140,262
192,532
178,304
79,442
Consolidated Net Income
120,380
350,031
255,892
459,356
303,027
63,608
Net Income
119,124
340,263
247,569
441,877
287,661
55,529
Net Income After Extraordinaries
119,124
340,263
247,569
441,877
287,661
55,529
Net Income Available to Common
119,124
340,263
247,569
441,877
287,661
55,529
EPS (Basic)
63.00
180.00
131.00
243.00
158.00
30.53
Basic Shares Outstanding
1,890
1,890
1,883
1,819
1,819
1,819
EPS (Diluted)
63.03
180.03
131.49
242.97
158.18
30.53
Diluted Shares Outstanding
1,890
1,890
1,883
1,819
1,819
1,819
EBITDA
389,171
767,908
701,892
559,341
911,623
642,492
Other Operating Expense
50,579
1,492
2,755
-
-
-
Non-Operating Interest Income
2,039
2,547
19,728
46,959
23,730
11,800
Minority Interest Expense
1,256
9,768
8,323
17,479
15,366
8,079
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