Adaro Energy | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
34,323,132
39,452,423
35,964,573
33,573,406
43,602,337
51,533,602
Cost of Goods Sold (COGS) incl. D&A
26,577,828
30,967,749
28,744,853
24,518,369
28,376,614
34,384,104
Gross Income
7,745,304
8,484,674
7,219,720
9,055,037
15,225,724
17,149,498
SG&A Expense
1,778,781
1,903,192
1,743,423
1,916,176
2,344,731
2,603,950
EBIT
-
-
5,476,297
7,076,535
12,817,764
14,467,545
Unusual Expense
1,064,410
681,552
872,978
726,561
-
1,585,977
Non Operating Income/Expense
732,038
109,918
177,487
14,763
80,639
183,612
Interest Expense
1,218,048
2,229,506
793,586
637,874
709,155
926,587
Pretax Income
4,432,623
3,815,863
3,750,866
7,268,938
12,438,791
11,688,369
Income Tax
2,008,720
1,641,891
1,727,842
2,737,676
5,260,289
4,889,722
Consolidated Net Income
2,423,902
2,173,971
2,023,024
4,531,262
7,178,502
6,798,647
Net Income
2,444,464
2,110,536
2,042,275
4,450,595
6,467,380
5,946,988
Net Income After Extraordinaries
2,444,464
2,110,536
2,042,275
4,450,595
6,467,380
5,946,988
Net Income Available to Common
2,444,464
2,110,536
2,042,275
4,450,595
6,467,380
5,946,988
EPS (Basic)
76.37
65.96
63.90
139.12
202.20
185.93
Basic Shares Outstanding
31,986
31,986
31,986
31,986
31,986
31,986
EPS (Diluted)
71.13
61.41
59.42
129.50
188.18
173.04
Diluted Shares Outstanding
34,368
34,368
34,368
34,368
34,368
34,368
EBITDA
8,968,241
10,679,466
9,948,001
11,653,617
17,536,050
19,626,257
Other Operating Expense
-
-
-
62,326
63,229
78,003
Non-Operating Interest Income
168,620
299,680
158,878
120,927
250,681
336,073
Minority Interest Expense
20,562
63,436
19,252
80,667
711,122
851,658
Equity in Affiliates (Pretax)
152,102
44,323
40,259
2,447
160,140
419,074
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