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
11,351
11,960
24,031
24,031
24,031
EPS (Diluted)
36.12
65.50
120.47
2.70
5.68
36.39
Diluted Shares Outstanding
11,351
11,351
11,960
24,031
24,031
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
3
1
1
4
4
2
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.