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Ancora Indonesia Resources | Income Statement

Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,082,888
2,175,890
2,155,079
1,347,697
1,403,353
1,960,863
Cost of Goods Sold (COGS) incl. D&A
1,746,892
1,794,779
1,908,001
1,235,621
1,285,984
1,686,558
Gross Income
335,996
381,111
247,078
112,076
117,369
274,305
SG&A Expense
225,360
309,441
343,651
143,998
139,410
148,410
EBIT
94,771
-
104,194
31,922
33,850
122,543
Unusual Expense
-
-
-
-
59,496
-
Non Operating Income/Expense
8,503
14,411
35,351
11,075
293,356
91,521
Interest Expense
110,256
140,681
143,203
116,464
103,058
121,248
Pretax Income
5,401
91,402
280,930
136,751
98,312
88,289
Income Tax
13,981
5,746
45,047
23,410
35,587
10,229
Consolidated Net Income
19,382
85,655
235,884
113,341
133,898
98,518
Net Income
27,437
64,325
139,359
56,560
160,124
76,415
Net Income After Extraordinaries
27,437
64,325
139,359
56,560
160,124
76,415
Net Income Available to Common
27,437
64,325
139,359
56,560
160,124
76,415
EPS (Basic)
15.67
36.78
79.04
31.92
91.00
43.28
Basic Shares Outstanding
1,766
1,766
1,766
1,766
1,766
1,766
EPS (Diluted)
15.54
36.43
78.92
32.03
90.67
43.27
Diluted Shares Outstanding
1,766
1,766
1,766
1,766
1,766
1,766
EBITDA
184,790
178,792
31,896
96,026
64,777
214,108
Other Operating Expense
15,865
8,638
7,621
-
11,809
3,352
Non-Operating Interest Income
1,581
658
1,818
560
1,360
1,937
Minority Interest Expense
8,055
21,330
96,525
56,781
26,226
22,103

About Ancora Indonesia Resources

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Address
Equity Tower, 41st Floor Suite A
Jakarta JK 12190
Indonesia
Employees -
Website http://www.ancorair.com
Updated 07/08/2019
PT Ancora Indonesia Resources Tbk engages in the mining, trading, transportation, agriculture, and construction businesses. It operates through the following segments: Work-Over of Oil's Well Services; Explosive Materials and Blasting Service; and Others. It also involves in trading and manufacturing of ammonium nitrate, emulsion, explosive accessories, and nitric acid.

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