Elang Mahkota Teknologi | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,792,495
5,983,939
6,429,109
7,368,822
7,592,963
8,959,711
Cost of Goods Sold (COGS) incl. D&A
3,369,346
3,453,765
3,752,461
4,526,047
5,212,191
6,532,616
Gross Income
2,423,149
2,530,174
2,676,649
2,842,775
2,380,772
2,427,094
SG&A Expense
982,695
950,292
1,089,254
1,458,049
1,880,937
2,518,419
EBIT
1,434,710
-
1,575,224
-
499,835
91,324
Unusual Expense
14,838
-
-
-
-
1,971,319
Non Operating Income/Expense
406,963
82,238
633,445
19,539
528,629
536,479
Interest Expense
109,253
148,535
47,535
28,251
57,309
61,887
Pretax Income
1,900,618
1,937,825
2,394,166
1,311,459
868,002
1,937,721
Income Tax
524,371
466,984
554,295
449,377
420,058
367,816
Equity in Affiliates
11,703
-
-
-
-
-
Consolidated Net Income
1,364,545
1,470,841
1,839,870
862,082
447,944
2,305,537
Net Income
1,029,135
1,087,574
1,331,245
354,318
43,780
2,621,710
Net Income After Extraordinaries
1,029,135
1,082,172
1,330,978
354,318
43,780
2,621,710
Net Income Available to Common
1,029,135
1,092,976
1,331,511
354,318
43,780
2,621,710
EPS (Basic)
182.47
193.79
236.08
62.82
7.76
464.84
Basic Shares Outstanding
5,640
5,640
5,640
5,640
5,640
5,640
EPS (Diluted)
182.47
193.79
236.08
62.82
7.76
464.84
Diluted Shares Outstanding
5,640
5,640
5,640
5,640
5,640
5,640
EBITDA
1,875,791
1,914,994
1,976,564
1,872,297
1,090,894
439,621
Other Operating Expense
5,743
4,570
12,171
-
-
-
Non-Operating Interest Income
183,036
439,778
360,933
227,134
159,990
188,985
Minority Interest Expense
335,409
383,266
508,626
507,764
404,164
316,174
Equity in Affiliates (Pretax)
-
10,967
127,900
291,689
263,143
538,653
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