Sat Nusapersada | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,230,418
1,340,539
1,154,035
1,104,587
1,149,280
5,475,100
Cost of Goods Sold (COGS) incl. D&A
2,155,788
1,311,691
1,111,386
992,413
1,036,766
5,110,746
Gross Income
74,630
28,848
42,649
112,174
112,515
364,354
SG&A Expense
69,888
59,855
73,437
87,384
114,090
136,997
EBIT
4,742
-
39,982
24,790
1,576
227,357
Unusual Expense
-
6,346
18,265
4,656
64
-
Non Operating Income/Expense
14,613
4,900
12,667
2,147
10,822
10,702
Interest Expense
397
371
182
168
166
5,168
Pretax Income
20,677
25,301
7,351
23,243
10,161
233,368
Income Tax
5,777
8,015
8,806
7,226
3,571
62,521
Consolidated Net Income
14,901
33,316
1,455
16,017
6,590
170,847
Net Income
14,901
33,316
1,455
16,023
6,589
170,847
Net Income After Extraordinaries
14,901
33,316
1,455
16,023
6,589
170,847
Net Income Available to Common
14,901
33,316
1,455
16,023
6,589
170,847
EPS (Basic)
8.88
23.49
1.07
11.31
4.68
38.49
Basic Shares Outstanding
1,684
1,417
1,417
1,417
1,417
4,436
EPS (Diluted)
8.85
23.51
1.03
11.31
4.65
38.51
Diluted Shares Outstanding
1,684
1,417
1,417
1,417
1,417
4,436
EBITDA
73,770
34,559
42,808
108,448
88,822
331,946
Other Operating Expense
-
8,268
9,194
-
-
-
Non-Operating Interest Income
1,720
3,099
1,881
1,131
1,017
476
Minority Interest Expense
-
-
-
-
6
-
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