Alam Sutera Realty | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,715,490
3,679,375
2,821,752
2,768,833
3,917,107
3,975,258
Cost of Goods Sold (COGS) incl. D&A
1,875,419
1,356,240
764,634
1,291,059
1,577,609
1,568,698
Gross Income
1,840,072
2,323,135
2,057,118
1,477,773
2,339,499
2,406,561
SG&A Expense
-
-
-
-
353,967
428,615
EBIT
1,444,784
1,759,451
1,361,309
700,696
1,854,586
1,858,317
Unusual Expense
41,637
192,707
149,908
220,918
-
-
Non Operating Income/Expense
201,685
15,798
290,756
428,331
124,450
398,133
Interest Expense
119,687
196,776
161,688
316,756
328,188
444,039
Pretax Income
1,081,776
1,385,767
758,957
591,353
1,444,664
1,035,273
Income Tax
192,199
208,812
74,670
81,110
59,475
64,686
Consolidated Net Income
889,577
1,176,955
684,288
510,243
1,385,189
970,587
Net Income
876,785
1,097,418
596,515
508,781
1,379,980
970,096
Net Income After Extraordinaries
876,785
1,097,418
596,515
508,781
1,379,980
970,096
Net Income Available to Common
876,785
1,097,418
596,515
508,781
1,379,980
970,096
EPS (Basic)
44.62
55.85
30.36
25.89
70.23
49.37
Basic Shares Outstanding
19,649
19,649
19,649
19,649
19,649
19,649
EPS (Diluted)
44.62
55.85
30.36
25.89
70.23
49.37
Diluted Shares Outstanding
19,649
19,649
19,649
19,649
19,649
19,649
EBITDA
1,504,692
1,830,596
1,439,498
782,055
1,939,821
1,944,683
Other Operating Expense
395,287
563,684
695,810
777,078
130,945
119,629
Non-Operating Interest Income
-
-
-
-
42,715
19,129
Minority Interest Expense
12,791
79,537
87,772
1,463
5,209
490
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