Bekasi Asri Pemula | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
40,155
45,436
24,144
34,023
46,438
28,451
Cost of Goods Sold (COGS) incl. D&A
16,287
18,545
8,115
10,842
15,168
12,902
Gross Income
23,868
26,890
16,029
23,180
31,269
15,550
SG&A Expense
9,707
13,062
8,425
10,581
13,066
8,676
EBIT
9,632
13,493
-
-
16,316
6,105
Non Operating Income/Expense
1,615
681
777
1,054
181
146
Interest Expense
4,548
4,795
5,148
8,083
4,896
1,942
Pretax Income
6,795
9,458
1,332
1,961
13,244
4,950
Income Tax
1,769
2,411
127
143
31
-
Consolidated Net Income
5,026
7,047
1,205
1,818
13,212
4,950
Net Income
5,025
7,045
1,204
1,817
13,209
4,950
Net Income After Extraordinaries
5,025
7,045
1,204
1,817
13,209
4,950
Net Income Available to Common
5,025
7,045
1,204
1,817
13,209
4,950
EPS (Basic)
7.59
10.65
1.82
2.75
19.96
7.48
Basic Shares Outstanding
662
662
662
662
662
662
EPS (Diluted)
7.59
10.65
1.82
2.75
19.96
7.48
Diluted Shares Outstanding
662
662
662
662
662
662
EBITDA
10,066
13,954
5,938
8,602
16,381
6,693
Other Operating Expense
4,529
335
2,029
4,241
1,887
769
Non-Operating Interest Income
96
79
127
633
1,643
641
Minority Interest Expense
1
1
1
1
3
-
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