Sumber Alfaria Trijaya | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
34,897,259
41,495,720
48,265,453
56,107,056
61,464,903
66,817,305
Cost of Goods Sold (COGS) incl. D&A
29,663,519
34,572,855
40,034,560
46,424,543
50,831,050
55,061,544
Gross Income
5,233,740
6,922,865
8,230,893
9,682,513
10,633,853
11,755,761
SG&A Expense
4,472,688
5,941,657
7,471,042
8,871,990
10,187,460
11,105,545
EBIT
747,184
-
758,442
722,157
383,924
614,743
Non Operating Income/Expense
197,471
274,489
385,447
484,373
590,564
753,942
Interest Expense
288,163
466,495
515,389
525,827
646,936
528,487
Pretax Income
667,026
782,856
636,378
687,801
333,638
831,658
Income Tax
107,188
195,809
165,526
128,061
61,138
163,232
Equity in Affiliates
-
7,744
6,648
5,905
14,765
-
Consolidated Net Income
569,042
579,303
464,204
553,835
257,735
668,426
Net Income
538,357
539,553
451,088
601,589
300,275
650,138
Net Income After Extraordinaries
538,357
539,553
451,088
601,589
300,275
650,138
Net Income Available to Common
538,357
539,553
451,088
601,589
300,275
650,138
EPS (Basic)
14.26
14.27
11.23
14.49
7.23
15.66
Basic Shares Outstanding
37,750
37,811
40,167
41,525
41,525
41,525
EPS (Diluted)
14.26
14.27
11.23
14.49
7.23
15.66
Diluted Shares Outstanding
37,750
37,811
40,167
41,525
41,525
41,525
EBITDA
1,832,783
1,777,855
1,736,589
1,912,142
1,751,388
2,081,469
Other Operating Expense
13,868
15,032
1,409
88,366
62,469
35,473
Non-Operating Interest Income
10,534
8,686
7,878
7,098
6,086
7,488
Minority Interest Expense
30,685
39,750
13,116
47,754
42,540
18,288
Other After Tax Income (Expense)
9,204
-
-
-
-
-
About Sumber Alfaria Trijaya
View Profile
