Summarecon Agung | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,249,194
5,910,771
5,726,870
5,503,476
5,640,752
5,661,360
Cost of Goods Sold (COGS) incl. D&A
2,001,890
2,758,498
2,796,929
2,886,985
3,170,997
3,010,804
Gross Income
2,247,303
3,152,273
2,929,941
2,616,490
2,469,755
2,650,557
SG&A Expense
-
-
-
-
1,101,221
1,110,331
EBIT
1,351,781
-
1,073,510
615,519
1,079,859
1,290,995
Unusual Expense
-
11,198
7,502
-
-
-
Non Operating Income/Expense
106,330
297,278
475,992
634,148
1,828
17,907
Interest Expense
138,178
297,278
475,992
633,528
632,442
685,280
Pretax Income
1,319,933
1,618,174
1,066,009
616,140
539,860
701,080
Income Tax
223,537
694
1,929
11,089
7,422
10,457
Equity in Affiliates
508
-
-
-
-
-
Consolidated Net Income
1,095,888
1,617,480
1,064,080
605,051
532,438
690,624
Net Income
1,102,177
1,385,078
855,186
311,666
362,063
448,710
Net Income After Extraordinaries
1,102,177
1,385,078
855,186
311,666
362,063
448,710
Net Income Available to Common
1,102,177
1,385,078
855,186
311,666
362,063
448,710
EPS (Basic)
76.40
96.01
59.28
21.60
25.10
31.10
Basic Shares Outstanding
14,427
14,427
14,427
14,427
14,427
14,427
EPS (Diluted)
76.40
96.01
59.28
21.60
25.10
31.10
Diluted Shares Outstanding
14,427
14,427
14,427
14,427
14,427
14,427
EBITDA
1,515,123
1,816,647
1,314,470
884,367
1,414,966
1,593,206
Other Operating Expense
895,522
1,544,409
1,856,430
2,000,971
288,675
249,230
Non-Operating Interest Income
-
-
-
-
90,614
77,669
Minority Interest Expense
6,288
232,401
208,894
293,385
170,375
241,914
Equity in Affiliates (Pretax)
-
887
-
-
-
210
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