Atlas Resources | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,198,510
456,377
379,705
154,830
384,472
543,290
Cost of Goods Sold (COGS) incl. D&A
1,247,689
597,627
533,572
310,192
407,636
530,434
Gross Income
49,179
141,250
153,867
155,362
23,164
12,856
SG&A Expense
203,684
110,760
106,414
84,950
59,148
146,240
EBIT
-
350,018
260,282
249,183
82,311
133,384
Unusual Expense
-
-
-
3,272
3,091
-
Non Operating Income/Expense
117,676
19,243
54,018
62,046
33,187
179,867
Interest Expense
17,730
26,539
33,908
61,474
48,777
101,537
Pretax Income
165,225
356,341
355,067
257,735
95,492
409,549
Income Tax
52,658
64,278
7,784
81,186
128,211
7,247
Consolidated Net Income
112,567
292,063
347,283
338,921
223,703
402,303
Net Income
113,141
251,750
336,606
324,942
207,659
402,972
Net Income After Extraordinaries
113,141
251,750
336,606
324,942
207,659
402,972
Net Income Available to Common
113,141
251,750
336,606
324,942
207,659
402,972
EPS (Basic)
37.72
83.88
112.27
108.27
69.18
134.40
Basic Shares Outstanding
3,000
3,000
3,000
3,000
3,000
3,000
EPS (Diluted)
37.71
83.92
112.20
108.31
69.22
134.32
Diluted Shares Outstanding
3,000
3,000
3,000
3,000
3,000
3,000
EBITDA
182,432
266,781
153,800
160,456
18,868
81,064
Other Operating Expense
13,238
98,007
-
8,871
-
-
Non-Operating Interest Income
439
1,198
951
1,277
562
5,353
Minority Interest Expense
575
40,313
10,678
13,979
16,045
669
Equity in Affiliates (Pretax)
491
225
7,811
7,129
4,938
114
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