Aneka Tambang Income Statement

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Aneka Tambang | Income Statement

Fiscal year is January-December. All values IDR Millions.

2013

2014

2015

2016

2017

2018

Sales/Revenue

11,298,322

9,420,631

10,531,505

9,106,261

12,653,619

25,241,268

Cost of Goods Sold (COGS) incl. D&A

9,792,159

8,690,890

10,407,294

8,365,471

11,114,526

21,841,243

Gross Income

1,506,163

729,741

124,211

740,789

1,539,093

3,400,025

SG&A Expense

1,085,131

866,803

825,650

736,829

938,487

1,428,622

EBIT

421,032

701,439

3,960

600,606

1,971,403

Unusual Expense

182,835

68,975

157,357

86,072

33,320

Non Operating Income/Expense

214,773

225,289

366,929

333,872

603,830

238,432

Interest Expense

60,660

126,552

246,021

319,274

607,686

554,332

Pretax Income

48,080

790,793

1,668,774

237,292

454,397

1,265,502

Income Tax

542,878

47,263

227,921

172,485

317,893

391,075

Equity in Affiliates

181,010

Consolidated Net Income

409,947

743,530

1,440,853

64,806

136,503

874,427

Net Income

409,944

743,530

1,440,852

64,810

136,507

874,425

Net Income After Extraordinaries

409,944

743,530

1,440,852

64,810

136,507

874,425

Net Income Available to Common

409,944

743,530

1,440,852

64,810

136,507

874,425

EPS (Basic)

36.12

65.52

120.00

3.00

5.68

36.39

Basic Shares Outstanding

11,351

11,960

24,031

EPS (Diluted)

36.12

65.50

120.47

2.70

5.68

36.39

Diluted Shares Outstanding

11,351

11,960

24,031

EBITDA

1,216,069

671,888

67,943

692,468

1,550,067

3,052,228

Non-Operating Interest Income

85,316

68,665

73,215

343,190

259,842

163,547

Minority Interest Expense

Equity in Affiliates (Pretax)

370,553

496,575

281,813

488,269

520,229

About Aneka Tambang

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Address	Gedung Aneka Tambang Tower A Jakarta JK 12530 Indonesia
Employees	-
Website	http://www.antam.com
Updated	07/08/2019
PT Aneka Tambang Tbk engages in the exploration, exploitation, processing, refining, and marketing of minerals, precious metals, and coal. It operates through the following segments: Nickel, Gold and Refinery, Bauxite and Coal, and Head Office. The Nickel segment consists of ferronickel, and high-grade and low-grade nickel ore.

Aneka Tambang | Income Statement

About Aneka Tambang

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