Austindo Nusantara Jaya | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,446,413
1,878,431
1,687,973
1,788,151
2,165,138
2,159,739
Cost of Goods Sold (COGS) incl. D&A
1,072,101
1,295,431
1,375,810
1,368,507
1,732,415
1,784,269
Gross Income
374,312
583,000
312,162
419,644
432,723
375,470
SG&A Expense
144,632
160,257
188,860
216,067
315,462
299,843
EBIT
229,680
422,743
123,302
203,576
117,260
75,627
Unusual Expense
1,909
128,129
-
16,401
-
-
Non Operating Income/Expense
87,234
67,464
113,693
24,981
843,948
12,459
Interest Expense
4,441
7,756
29,156
8,594
48,145
28,227
Pretax Income
322,192
361,879
7,469
257,584
979,017
94,514
Income Tax
120,036
184,532
119,824
135,230
344,726
101,513
Equity in Affiliates
26,257
39,383
-
-
-
-
Consolidated Net Income
228,412
216,730
112,355
122,354
634,291
6,999
Net Income
229,028
218,598
110,104
122,388
634,582
4,420
Net Income After Extraordinaries
229,028
218,598
110,104
122,388
634,582
4,420
Net Income Available to Common
229,028
218,598
110,104
122,388
634,582
4,420
EPS (Basic)
71.05
65.61
33.63
37.37
189.22
1.28
Basic Shares Outstanding
3,222
3,333
3,277
3,270
3,354
3,312
EPS (Diluted)
70.88
65.19
33.57
37.42
189.19
1.33
Diluted Shares Outstanding
3,231
3,353
3,280
3,270
3,354
3,312
EBITDA
394,309
619,741
356,807
424,578
367,816
302,632
Non-Operating Interest Income
11,627
7,558
3,316
8,385
9,781
6,160
Minority Interest Expense
616
1,867
2,251
34
292
2,579
Equity in Affiliates (Pretax)
-
-
23,700
45,636
56,173
28,495
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