AKR Corporindo | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
22,337,928
22,468,328
19,764,821
15,212,591
18,287,936
23,548,144
Cost of Goods Sold (COGS) incl. D&A
20,990,162
20,758,262
17,573,179
13,362,822
16,447,428
22,008,638
Gross Income
1,347,767
1,710,065
2,191,642
1,849,769
1,840,508
1,539,506
SG&A Expense
510,396
670,867
742,909
657,958
725,795
620,419
EBIT
837,371
1,039,198
1,413,616
1,154,190
1,084,892
897,012
Unusual Expense
-
43,102
18,915
-
-
-
Non Operating Income/Expense
69,789
70,288
76,481
13,641
24,145
20,721
Interest Expense
111,164
141,212
119,996
66,769
25,244
90,123
Pretax Income
733,053
993,344
1,291,915
1,118,547
1,126,409
868,081
Income Tax
117,426
202,780
233,174
71,695
125,094
204,740
Consolidated Net Income
615,627
790,563
1,058,741
1,046,852
1,001,314
663,341
Net Income
648,250
810,094
1,033,630
1,010,786
898,381
711,522
Net Income After Extraordinaries
648,250
810,094
1,033,630
1,010,786
595,095
221,790
Net Income Available to Common
648,250
810,094
1,033,630
1,010,786
1,201,667
727,315
EPS (Basic)
167.35
207.79
262.74
254.92
302.54
413.45
Basic Shares Outstanding
3,874
3,899
3,934
3,965
3,972
3,978
EPS (Diluted)
166.35
207.15
261.94
254.23
302.10
413.43
Diluted Shares Outstanding
3,897
3,911
3,946
3,976
3,978
3,979
EBITDA
1,089,772
1,347,700
1,764,405
1,499,897
1,411,723
1,188,545
Other Operating Expense
-
-
35,116
37,620
29,821
22,076
Non-Operating Interest Income
73,580
60,649
90,913
40,143
36,752
35,602
Minority Interest Expense
32,624
19,531
25,111
36,066
102,933
48,181
Equity in Affiliates (Pretax)
3,055
7,522
2,778
4,623
5,864
4,869
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