Telekomunikasi Indonesia | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
82,967,000
89,696,000
102,470,000
116,333,000
128,256,000
130,784,000
Cost of Goods Sold (COGS) incl. D&A
49,045,000
53,294,000
60,700,000
65,862,000
73,106,000
82,280,000
Gross Income
33,922,000
36,402,000
41,770,000
50,471,000
55,150,000
48,504,000
SG&A Expense
7,199,000
7,055,000
7,479,000
8,608,000
10,331,000
10,170,000
EBIT
26,723,000
-
34,291,000
41,863,000
44,360,000
38,334,000
Unusual Expense
1,045,000
593,000
1,291,000
686,000
304,000
225,000
Non Operating Income/Expense
78,000
14,000
582,000
1,982,000
123,000
736,000
Interest Expense
1,504,000
1,814,000
2,481,000
2,810,000
2,769,000
3,507,000
Pretax Income
27,149,000
28,613,000
31,342,000
38,189,000
42,659,000
36,405,000
Income Tax
6,859,000
7,339,000
8,025,000
9,017,000
9,958,000
9,426,000
Consolidated Net Income
20,290,000
21,274,000
23,317,000
29,172,000
32,701,000
26,979,000
Net Income
14,205,000
14,471,000
15,489,000
19,352,000
22,145,000
18,032,000
Net Income After Extraordinaries
14,205,000
14,471,000
15,489,000
19,352,000
22,145,000
18,032,000
Net Income Available to Common
14,205,000
14,471,000
15,489,000
19,352,000
22,145,000
18,032,000
EPS (Basic)
147.42
148.12
157.77
196.19
223.55
182.03
Basic Shares Outstanding
96,359
97,696
98,177
98,639
99,062
99,062
EPS (Diluted)
147.42
148.12
157.77
196.19
223.55
182.03
Diluted Shares Outstanding
96,359
97,696
98,177
98,639
99,062
99,062
EBITDA
41,776,000
46,139,000
51,415,000
59,632,000
64,347,000
59,362,000
Other Operating Expense
-
466,000
-
-
459,000
-
Non-Operating Interest Income
836,000
1,238,000
1,407,000
1,716,000
1,434,000
1,014,000
Minority Interest Expense
6,085,000
6,803,000
7,828,000
9,820,000
10,556,000
8,947,000
Equity in Affiliates (Pretax)
29,000
17,000
2,000
88,000
61,000
53,000
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