Adhi Karya | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,799,598
8,653,578
9,389,570
11,063,943
15,156,178
15,655,500
Cost of Goods Sold (COGS) incl. D&A
8,615,634
7,680,195
8,444,569
9,970,430
13,130,418
13,184,922
Gross Income
1,183,964
973,383
945,001
1,093,513
2,025,760
2,470,577
SG&A Expense
385,128
373,954
377,999
563,724
525,449
800,766
EBIT
758,684
-
567,002
-
1,500,311
1,151,539
Non Operating Income/Expense
100,205
92,030
265,142
148,424
409,150
150,805
Interest Expense
231,179
136,530
136,718
297,556
468,508
547,012
Pretax Income
660,226
588,354
746,091
612,622
957,282
649,504
Income Tax
305,927
267,896
281,066
297,515
440,222
4,475
Equity in Affiliates
54,138
11,203
-
-
-
-
Consolidated Net Income
408,438
331,661
465,026
315,108
517,060
645,029
Net Income
405,977
329,075
463,685
313,451
515,415
644,159
Net Income After Extraordinaries
405,977
329,075
463,685
313,451
515,415
644,159
Net Income Available to Common
405,977
329,075
463,685
313,451
515,415
644,159
EPS (Basic)
191.23
155.01
202.83
88.03
144.75
180.90
Basic Shares Outstanding
2,123
2,123
2,286
3,561
3,561
3,561
EPS (Diluted)
191.22
155.00
202.83
88.03
144.75
180.90
Diluted Shares Outstanding
2,123
2,123
2,286
3,561
3,561
3,561
EBITDA
776,190
624,912
599,009
587,451
1,619,215
1,330,927
Other Operating Expense
40,152
-
-
-
-
518,273
Non-Operating Interest Income
32,515
33,425
50,665
162,542
103,688
61,295
Minority Interest Expense
2,461
2,585
1,340
1,657
1,645
871
Equity in Affiliates (Pretax)
-
-
-
69,424
230,942
134,487
About Adhi Karya
View Profile
