Astra Graphia | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,261,253
2,282,232
2,654,641
2,712,784
3,918,428
4,069,975
Cost of Goods Sold (COGS) incl. D&A
1,621,347
1,617,073
1,909,663
1,986,912
3,140,590
3,259,608
Gross Income
639,906
665,159
744,978
725,872
777,838
810,367
SG&A Expense
354,630
378,669
396,228
392,326
433,655
443,229
EBIT
285,276
286,490
348,750
333,546
344,183
367,138
Non Operating Income/Expense
4,222
55,807
8,035
6,833
8,323
998
Interest Expense
1,396
5,535
10,028
8,418
8,884
9,667
Pretax Income
287,454
340,663
347,655
340,105
349,439
361,128
Income Tax
69,382
80,442
82,535
84,992
92,214
90,724
Equity in Affiliates
9,066
-
-
-
-
-
Consolidated Net Income
209,006
260,221
265,120
255,113
257,225
270,404
Net Income
209,006
260,220
265,120
255,112
257,225
270,404
Net Income After Extraordinaries
209,006
260,220
265,120
255,112
257,225
270,404
Net Income Available to Common
209,006
260,220
265,120
255,112
257,225
270,404
EPS (Basic)
154.93
192.90
196.53
189.11
190.68
200.45
Basic Shares Outstanding
1,349
1,349
1,349
1,349
1,349
1,349
EPS (Diluted)
154.93
192.90
196.53
189.11
190.68
200.45
Diluted Shares Outstanding
1,349
1,349
1,349
1,349
1,349
1,349
EBITDA
394,903
408,251
484,086
490,299
522,794
557,855
Non-Operating Interest Income
7,796
13,378
16,968
8,144
5,817
4,655
Minority Interest Expense
-
1
-
1
-
-
Equity in Affiliates (Pretax)
-
9,477
-
-
-
-
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