Asahimas Flat Glass | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,216,480
3,672,186
3,665,989
3,724,075
3,885,791
4,443,262
Cost of Goods Sold (COGS) incl. D&A
2,497,077
2,770,611
2,879,576
2,949,324
3,312,893
3,808,777
Gross Income
719,403
901,575
786,413
774,751
572,898
634,485
SG&A Expense
334,749
371,212
397,410
397,984
443,591
477,136
EBIT
384,654
-
380,933
376,767
129,307
157,349
Non Operating Income/Expense
44,721
34,450
47,759
25,760
35,965
109,964
Interest Expense
-
-
-
12,483
31,757
38,360
Pretax Income
450,753
605,163
464,263
348,561
63,589
11,184
Income Tax
112,395
141,011
122,917
88,117
25,020
4,588
Consolidated Net Income
338,358
464,152
341,346
260,444
38,569
6,596
Net Income
338,358
464,152
341,346
260,444
38,569
6,596
Net Income After Extraordinaries
338,358
464,152
341,346
260,444
38,569
6,596
Net Income Available to Common
338,358
464,152
341,346
260,444
38,569
6,596
EPS (Basic)
780.00
1,069.00
787.00
600.00
89.00
15.20
Basic Shares Outstanding
434
434
434
434
434
434
EPS (Diluted)
779.63
1,069.47
786.51
600.10
88.87
15.20
Diluted Shares Outstanding
434
434
434
434
434
434
EBITDA
565,050
729,683
592,834
608,213
491,418
550,271
Other Operating Expense
-
1,819
8,070
-
-
-
Non-Operating Interest Income
21,378
42,169
35,571
10,037
2,004
2,159
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