Sarana Menara Nusantara | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,201,151
4,077,530
4,437,027
5,053,112
5,337,939
5,867,860
Cost of Goods Sold (COGS) incl. D&A
1,124,048
576,476
571,501
1,415,223
1,213,679
1,587,470
Gross Income
2,077,103
3,501,054
3,865,526
3,637,889
4,124,260
4,280,390
SG&A Expense
-
-
-
554,610
608,031
354,638
EBIT
1,139,317
-
2,789,740
-
3,527,629
3,902,175
Unusual Expense
-
408,220
1,631,663
24,241
-
-
Non Operating Income/Expense
392,483
851,749
99,560
90,852
105,481
135,675
Interest Expense
518,845
856,705
563,148
668,868
687,309
872,278
Pretax Income
227,989
1,557,133
3,957,815
2,497,603
2,802,960
2,928,130
Income Tax
63,331
458,478
993,129
732,816
702,822
728,070
Consolidated Net Income
164,658
1,098,655
2,964,686
1,764,787
2,100,138
2,200,060
Net Income
168,512
1,099,900
2,958,417
1,761,512
2,100,125
2,200,055
Net Income After Extraordinaries
168,512
1,099,900
2,958,417
1,388,676
2,100,125
2,200,055
Net Income Available to Common
168,512
1,099,900
2,958,417
2,134,348
2,100,125
2,200,055
EPS (Basic)
3.40
21.60
58.00
41.80
41.20
43.16
Basic Shares Outstanding
51,015
51,015
51,015
51,015
51,015
50,971
EPS (Diluted)
3.30
21.56
57.99
41.84
41.17
43.16
Diluted Shares Outstanding
51,015
51,015
51,015
51,015
51,015
50,971
EBITDA
2,056,209
2,042,848
2,894,364
3,916,464
4,087,640
4,608,818
Other Operating Expense
937,786
1,530,745
1,075,786
39,492
11,400
23,577
Non-Operating Interest Income
-
-
-
56,073
68,121
33,908
Minority Interest Expense
3,854
1,245
6,269
3,275
13
5
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