Link Net | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,664,601
2,135,958
2,564,315
2,954,161
3,399,060
3,728,364
Cost of Goods Sold (COGS) incl. D&A
633,772
867,822
1,084,970
1,242,023
1,350,661
1,493,607
Gross Income
1,030,829
1,268,136
1,479,345
1,712,138
2,048,399
2,234,757
SG&A Expense
434,101
430,407
539,681
590,584
690,559
930,870
EBIT
596,206
-
939,664
1,121,554
1,357,840
1,303,887
Unusual Expense
2,409
-
4,250
5,850
6,000
161,406
Non Operating Income/Expense
33
463
654
6,047
5,098
1,812
Interest Expense
120,803
55,728
72,984
45,657
42,884
59,597
Pretax Income
487,277
755,915
856,401
1,089,063
1,339,421
1,120,496
Income Tax
125,108
198,020
216,729
270,499
332,143
331,578
Consolidated Net Income
362,169
557,895
639,672
818,564
1,007,278
788,918
Net Income
362,169
557,715
639,525
818,563
1,007,277
788,918
Net Income After Extraordinaries
362,169
557,715
639,525
818,563
1,007,277
788,918
Net Income Available to Common
362,169
557,715
639,525
818,563
1,007,277
788,918
EPS (Basic)
119.00
183.00
210.00
272.00
341.00
269.44
Basic Shares Outstanding
3,043
3,043
3,043
3,012
2,958
2,928
EPS (Diluted)
119.03
183.30
210.19
271.72
340.55
269.44
Diluted Shares Outstanding
3,043
3,043
3,043
3,012
2,958
2,928
EBITDA
876,672
1,231,141
1,454,755
1,726,403
2,001,943
2,022,697
Other Operating Expense
522
-
-
-
-
-
Non-Operating Interest Income
24,332
17,605
15,492
12,969
25,367
35,800
Minority Interest Expense
-
180
147
1
1
-
Equity in Affiliates (Pretax)
10,016
43,228
20,867
-
-
-
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