Alam Karya Unggul | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,319
4,261
5,285
101,375
17,132
107,379
Cost of Goods Sold (COGS) incl. D&A
1,957
4,829
1,408
64,989
9,436
78,390
Gross Income
4,363
568
3,877
36,386
7,696
28,989
SG&A Expense
2,125
7,589
5,487
14,588
14,986
15,118
EBIT
2,238
-
1,609
12,146
9,446
12,156
Unusual Expense
4,921
-
-
-
-
-
Non Operating Income/Expense
5,807
3,929
1,235
14,109
1,405
4,463
Interest Expense
487
2,019
1,189
12,111
13,321
33,895
Pretax Income
967
6,246
1,561
20,873
18,834
9,666
Income Tax
2,433
301
209
351
620
28
Consolidated Net Income
1,466
5,945
1,351
20,522
19,454
9,639
Net Income
1,465
5,945
1,353
20,519
19,454
9,637
Net Income After Extraordinaries
1,471
5,945
1,353
20,519
19,454
9,637
Net Income Available to Common
4,255
5,945
1,353
20,519
19,454
9,637
EPS (Basic)
1.89
7.70
1.60
3.18
3.02
1.49
Basic Shares Outstanding
770
772
847
6,449
6,449
6,449
EPS (Diluted)
1.90
7.70
1.60
3.18
3.02
1.49
Diluted Shares Outstanding
770
772
847
6,449
6,449
6,449
EBITDA
3,148
5,121
201
12,325
9,064
12,737
Other Operating Expense
-
-
-
9,653
2,156
1,715
Non-Operating Interest Income
-
102
2
6,730
2,529
7,610
Minority Interest Expense
-
1
1
2
3
2
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