Astra Otoparts | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
10,701,988
12,255,427
11,723,787
12,806,867
13,549,857
15,356,381
Cost of Goods Sold (COGS) incl. D&A
9,113,427
10,568,716
10,073,031
11,028,940
11,863,808
13,554,740
Gross Income
1,588,561
1,686,711
1,650,756
1,777,927
1,686,049
1,801,641
SG&A Expense
948,304
1,186,617
1,241,337
1,289,352
1,328,161
1,434,123
EBIT
-
-
373,483
478,004
353,326
367,518
Unusual Expense
6,942
47,194
106,806
23,339
9,373
5,710
Non Operating Income/Expense
19,901
94,010
24,791
26,780
43,686
12,345
Interest Expense
95,440
110,771
182,283
130,530
84,620
62,554
Pretax Income
1,210,355
603,324
402,097
419,133
376,526
382,950
Income Tax
210,589
136,954
110,895
165,486
164,155
180,762
Equity in Affiliates
-
487,716
31,499
229,774
335,410
478,613
Consolidated Net Income
999,766
954,086
322,701
483,421
547,781
680,801
Net Income
948,013
869,800
318,567
418,203
551,406
610,985
Net Income After Extraordinaries
948,013
869,800
318,567
418,203
551,406
610,985
Net Income Available to Common
948,013
869,800
318,567
418,203
551,406
610,985
EPS (Basic)
209.00
180.00
66.00
87.00
114.00
126.77
Basic Shares Outstanding
4,532
4,820
4,820
4,820
4,820
4,820
EPS (Diluted)
209.19
180.47
66.10
86.77
114.41
126.77
Diluted Shares Outstanding
4,532
4,820
4,820
4,820
4,820
4,820
EBITDA
949,208
864,642
820,064
969,487
829,410
841,549
Other Operating Expense
18,574
36,429
35,936
10,571
4,562
-
Non-Operating Interest Income
96,869
109,226
79,300
68,218
73,507
71,351
Minority Interest Expense
51,753
84,286
4,134
65,218
3,625
69,816
Equity in Affiliates (Pretax)
600,202
-
-
-
-
-
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