Acset Indonusa | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,014,502
1,350,908
1,356,868
1,794,002
3,026,989
3,725,296
Cost of Goods Sold (COGS) incl. D&A
809,144
1,105,368
1,134,716
1,518,631
2,567,289
3,034,301
Gross Income
205,358
245,540
222,152
275,371
459,700
690,995
SG&A Expense
48,296
68,795
91,236
82,373
148,978
193,227
EBIT
153,101
-
89,435
124,967
218,598
355,935
Non Operating Income/Expense
6,702
66
4,000
7,152
6,074
6,218
Interest Expense
17,932
31,854
52,331
68,283
82,393
362,213
Pretax Income
130,717
103,449
42,532
68,141
156,775
24,226
Income Tax
30,823
448
310
586
2,984
2,807
Equity in Affiliates
679
-
-
-
-
-
Consolidated Net Income
99,215
103,897
42,222
67,555
153,791
21,419
Net Income
99,358
104,787
41,918
68,329
154,245
18,285
Net Income After Extraordinaries
99,358
104,787
41,918
68,329
154,245
18,285
Net Income Available to Common
99,358
104,787
41,918
68,329
154,245
18,285
EPS (Basic)
209.82
200.28
80.11
111.00
220.00
26.12
Basic Shares Outstanding
474
524
524
617
700
700
EPS (Diluted)
209.74
199.87
79.96
110.74
220.35
26.12
Diluted Shares Outstanding
474
524
524
617
700
700
EBITDA
200,001
193,094
139,341
185,925
305,318
480,008
Other Operating Expense
3,961
41,075
41,481
68,031
92,124
141,833
Non-Operating Interest Income
2,250
1,754
2,167
15,218
7,686
23,926
Minority Interest Expense
142
890
304
774
454
3,134
Equity in Affiliates (Pretax)
-
2,187
739
3,391
6,810
360
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