Alakasa Industrindo | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,099,620
1,230,365
749,146
1,151,606
1,932,784
71,626
Cost of Goods Sold (COGS) incl. D&A
1,078,444
1,209,059
730,990
1,121,907
1,889,056
3,533,214
Gross Income
21,176
21,306
18,156
29,699
43,728
59,584
SG&A Expense
17,157
19,017
16,812
19,664
21,391
27,723
EBIT
814
-
1,344
10,035
22,337
31,861
Non Operating Income/Expense
448
4,709
5,085
5,477
699
4,386
Interest Expense
1,857
2,718
6,041
4,306
5,614
4,581
Pretax Income
577
4,320
416
277
16,063
22,923
Income Tax
262
1,371
1,592
240
657
21
Consolidated Net Income
315
2,948
1,176
516
15,406
22,943
Net Income
315
2,952
1,180
516
15,425
22,950
Net Income After Extraordinaries
315
2,952
1,180
516
15,425
22,950
Net Income Available to Common
315
2,952
1,180
516
15,425
22,950
EPS (Basic)
0.62
5.81
2.32
1.13
30.38
45.21
Basic Shares Outstanding
508
508
508
457
508
508
EPS (Diluted)
0.62
5.81
2.32
1.13
30.38
45.21
Diluted Shares Outstanding
508
508
508
457
508
508
EBITDA
1,692
3,526
3,250
11,457
24,347
34,942
Other Operating Expense
3,204
-
-
-
-
-
Non-Operating Interest Income
17
40
29
24
39
29
Minority Interest Expense
-
4
4
4
18
6
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