Smartfren Telecom | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,428,858
2,954,410
3,025,755
3,637,386
4,668,496
5,490,311
Cost of Goods Sold (COGS) incl. D&A
3,556,617
3,473,634
3,865,584
5,030,844
6,166,729
7,280,246
Gross Income
1,127,760
519,224
839,829
1,393,458
1,498,233
1,789,935
SG&A Expense
483,327
453,429
490,717
541,502
702,482
792,955
EBIT
1,611,087
-
1,330,545
1,934,960
2,200,715
2,582,890
Unusual Expense
28,565
5,794
27,987
22,972
188,897
65,128
Non Operating Income/Expense
694,154
111,564
295,374
113,674
20,954
117,979
Interest Expense
387,872
361,542
435,854
639,366
750,667
658,173
Pretax Income
2,708,059
1,409,852
2,008,006
2,474,474
2,777,643
3,285,837
Income Tax
173,596
27,368
442,596
500,039
245,093
266,997
Consolidated Net Income
2,534,463
1,382,484
1,565,410
1,974,434
3,022,736
3,552,834
Net Income
2,534,179
1,382,306
1,565,231
1,974,325
3,022,596
3,552,620
Net Income After Extraordinaries
2,534,179
1,382,306
1,565,231
1,974,325
3,022,596
3,552,620
Net Income Available to Common
2,534,179
1,382,306
1,565,231
1,974,325
3,022,596
3,552,620
EPS (Basic)
39.98
19.51
14.06
17.63
19.77
16.40
Basic Shares Outstanding
63,378
70,867
111,362
112,010
152,915
216,632
EPS (Diluted)
39.98
19.51
14.06
17.63
19.77
16.40
Diluted Shares Outstanding
63,378
70,867
111,362
112,010
152,915
216,632
EBITDA
129,490
222,165
209,304
196,950
715,422
1,038,198
Non-Operating Interest Income
13,620
30,113
25,781
9,151
5,796
8,076
Minority Interest Expense
284
178
179
109
140
214
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