Bakrie & Brothers | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,664,527
5,260,175
3,337,258
2,075,909
2,459,736
3,340,451
Cost of Goods Sold (COGS) incl. D&A
3,631,196
3,979,011
2,793,050
2,004,208
2,061,931
2,686,595
Gross Income
1,033,331
1,281,164
544,208
71,701
397,805
653,856
SG&A Expense
1,690,051
715,297
666,100
610,242
557,392
584,668
EBIT
-
-
-
560,422
220,351
37,616
Unusual Expense
8,161,802
540,515
600,623
440,590
612,137
547,145
Non Operating Income/Expense
1,001,018
143,429
1,362,268
900,183
60,095
681,605
Interest Expense
1,134,714
598,988
454,328
173,795
434,027
197,328
Pretax Income
10,469,932
268,133
1,651,909
3,590,368
1,185,168
1,210,685
Income Tax
2,253,362
116,376
76,974
71,250
13,826
39,528
Consolidated Net Income
12,723,294
151,757
1,728,883
3,661,618
1,198,994
1,250,213
Net Income
12,726,305
155,105
1,754,630
3,598,601
1,205,434
1,260,970
Net Income After Extraordinaries
12,726,305
155,105
1,754,630
3,598,601
1,205,434
1,260,970
Net Income Available to Common
12,726,305
155,105
1,754,630
3,598,601
1,205,434
1,260,970
EPS (Basic)
1,357.90
16.50
187.20
370.90
110.20
661.05
Basic Shares Outstanding
9,372
9,372
9,372
9,702
10,938
1,908
EPS (Diluted)
1,357.88
16.55
187.22
370.91
110.21
661.05
Diluted Shares Outstanding
9,372
9,372
9,372
9,702
10,938
1,908
EBITDA
462,918
741,453
82,423
470,961
150,997
117,032
Other Operating Expense
36,565
40,417
13,566
21,881
60,764
31,572
Non-Operating Interest Income
17,042
21,320
26,179
7,790
3,568
4,564
Minority Interest Expense
3,011
3,348
25,747
63,017
6,440
10,757
Equity in Affiliates (Pretax)
503,845
717,437
874,589
1,523,168
137,874
173,213
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