Sejahteraraya Anugrahjaya | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
221,474
340,517
449,071
576,182
631,680
806,031
Cost of Goods Sold (COGS) incl. D&A
159,811
332,437
408,926
483,604
535,039
634,928
Gross Income
61,663
8,081
40,144
92,578
96,641
171,103
SG&A Expense
103,886
103,289
137,590
175,837
185,137
253,599
EBIT
43,294
-
100,070
85,968
88,496
82,496
Non Operating Income/Expense
10,817
1,266
3,997
1,102
14,870
4,702
Interest Expense
23,759
58,402
51,064
40,239
22,429
18,779
Pretax Income
71,839
139,306
127,168
113,559
100,080
96,978
Income Tax
16,262
38,690
5,413
16,052
1,201
1,378
Consolidated Net Income
55,577
100,615
132,581
97,507
101,281
95,601
Net Income
55,121
100,333
132,172
97,222
100,850
95,419
Net Income After Extraordinaries
55,121
100,333
132,172
97,222
100,850
95,419
Net Income Available to Common
55,121
100,333
132,172
97,222
100,850
95,419
EPS (Basic)
8.41
12.07
15.90
8.90
9.24
7.95
Basic Shares Outstanding
6,550
8,313
8,313
10,918
10,918
12,001
EPS (Diluted)
8.42
12.07
15.90
8.90
9.24
7.95
Diluted Shares Outstanding
6,550
8,313
8,313
10,918
10,918
12,001
EBITDA
5,593
16,832
17,223
1,944
4,660
2,132
Other Operating Expense
1,070
2,474
2,625
2,708
-
-
Non-Operating Interest Income
6,031
18,045
19,969
11,546
25,715
8,999
Minority Interest Expense
455
283
408
285
431
182
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