ABM Investama | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
8,118,293
8,584,893
8,769,645
7,856,497
9,243,246
11,005,845
Cost of Goods Sold (COGS) incl. D&A
6,317,776
6,897,163
7,108,294
6,196,385
7,239,104
8,542,527
Gross Income
1,800,517
1,687,730
1,661,351
1,660,112
2,004,142
2,463,318
SG&A Expense
1,354,495
1,628,796
1,333,046
778,014
996,032
912,394
EBIT
258,258
-
328,305
863,986
994,202
1,543,403
Unusual Expense
-
819,969
32,593
171,244
27,404
645,477
Non Operating Income/Expense
323,903
8,219
258,737
147,911
245,520
249,122
Interest Expense
622,866
479,323
525,032
465,795
621,074
665,026
Pretax Income
20,230
1,178,212
411,711
179,010
145,239
1,325,407
Income Tax
17,602
193,388
195,626
87,209
94,405
368,302
Equity in Affiliates
19,039
-
-
-
-
-
Consolidated Net Income
21,667
1,371,599
607,336
91,801
50,834
957,105
Net Income
48,130
1,340,291
509,794
168,093
74,560
932,404
Net Income After Extraordinaries
48,130
1,340,291
509,794
168,093
74,560
932,404
Net Income Available to Common
48,130
1,340,291
509,794
168,093
74,560
932,404
EPS (Basic)
17.45
486.77
185.15
61.18
27.03
338.69
Basic Shares Outstanding
2,753
2,753
2,753
2,753
2,753
2,753
EPS (Diluted)
17.48
486.82
185.17
61.05
27.08
338.67
Diluted Shares Outstanding
2,753
2,753
2,753
2,753
2,753
2,753
EBITDA
1,226,211
1,241,685
1,772,149
2,243,135
2,281,865
2,772,887
Other Operating Expense
187,764
-
-
18,112
13,907
7,521
Non-Operating Interest Income
60,935
62,766
64,489
94,104
33,052
50,675
Minority Interest Expense
26,462
31,309
97,542
76,292
23,726
24,702
Equity in Affiliates (Pretax)
-
7,600
11,857
5,870
11,983
-
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