Inti Agri Resources | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
24,844
21,629
19,953
84,355
21,413
17,802
Cost of Goods Sold (COGS) incl. D&A
38,709
31,803
31,697
97,031
26,938
26,466
Gross Income
13,865
10,174
11,744
12,677
5,525
8,664
SG&A Expense
7,685
6,715
6,540
15,152
6,049
5,896
EBIT
21,550
-
18,283
28,650
11,872
16,262
Non Operating Income/Expense
74
118
528
913
5,208
557
Interest Expense
2,637
2,261
2,053
4,481
46
60
Pretax Income
24,113
19,030
19,808
32,208
17,124
16,876
Income Tax
5,862
2,981
3,658
4,639
4,114
1,802
Consolidated Net Income
18,250
16,049
16,150
27,569
13,010
15,074
Net Income
18,233
16,036
16,137
27,415
13,003
15,064
Net Income After Extraordinaries
18,056
20,206
16,137
27,415
13,003
15,064
Net Income Available to Common
18,409
11,865
16,137
27,415
13,003
15,064
EPS (Basic)
0.55
0.35
0.48
0.82
0.39
0.45
Basic Shares Outstanding
33,600
33,600
33,600
33,600
33,600
33,600
EPS (Diluted)
0.55
0.35
0.48
0.82
0.39
0.45
Diluted Shares Outstanding
33,600
33,600
33,600
33,600
33,600
33,600
EBITDA
7,855
3,432
5,132
9,994
418
5,020
Other Operating Expense
-
-
-
821
298
1,702
Non-Operating Interest Income
-
2
1
9
2
2
Minority Interest Expense
18
13
13
154
7
10
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