Astra International | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
193,880,000
201,701,000
184,196,000
181,084,000
206,057,000
239,205,000
Cost of Goods Sold (COGS) incl. D&A
159,252,000
163,653,000
148,379,000
145,556,000
164,705,000
189,530,000
Gross Income
34,628,000
38,048,000
35,817,000
35,528,000
41,352,000
49,675,000
SG&A Expense
16,025,000
17,885,000
18,661,000
17,994,000
20,246,000
22,807,000
EBIT
18,603,000
20,163,000
17,156,000
17,534,000
21,106,000
26,868,000
Unusual Expense
206,000
2,321,000
4,803,000
102,000
312,000
193,000
Non Operating Income/Expense
2,583,000
3,120,000
2,665,000
1,314,000
1,144,000
2,144,000
Interest Expense
1,109,000
1,375,000
1,370,000
1,745,000
2,042,000
3,105,000
Pretax Income
21,226,000
27,352,000
19,630,000
22,253,000
29,196,000
34,995,000
Income Tax
5,226,000
5,227,000
4,017,000
3,951,000
6,031,000
7,623,000
Equity in Affiliates
6,297,000
-
-
-
-
-
Consolidated Net Income
22,297,000
22,125,000
15,613,000
18,302,000
23,165,000
27,372,000
Net Income
19,417,000
19,181,000
14,464,000
15,156,000
18,881,000
21,673,000
Net Income After Extraordinaries
19,417,000
19,181,000
14,464,000
15,156,000
18,881,000
21,673,000
Net Income Available to Common
19,417,000
19,181,000
14,464,000
15,156,000
18,881,000
21,673,000
EPS (Basic)
480.00
474.00
357.00
374.00
466.00
535.35
Basic Shares Outstanding
40,484
40,484
40,484
40,484
40,484
40,484
EPS (Diluted)
479.62
473.79
357.28
374.37
466.38
535.35
Diluted Shares Outstanding
40,484
40,484
40,484
40,484
40,484
40,484
EBITDA
26,066,000
27,957,000
25,026,000
25,076,000
28,972,000
36,290,000
Non-Operating Interest Income
943,000
1,526,000
1,515,000
1,699,000
1,982,000
1,859,000
Minority Interest Expense
2,880,000
2,944,000
1,149,000
3,146,000
4,284,000
5,699,000
Equity in Affiliates (Pretax)
-
6,239,000
4,467,000
3,349,000
6,694,000
7,036,000
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