XL Axiata | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
21,265,060
23,460,015
22,876,182
21,341,425
22,875,662
22,938,812
Cost of Goods Sold (COGS) incl. D&A
10,421,908
11,357,546
10,545,324
11,128,886
10,761,902
23,532,760
Gross Income
10,843,152
12,102,469
12,330,858
10,212,539
12,113,760
593,948
SG&A Expense
7,942,205
10,320,373
11,073,116
10,200,318
10,743,552
2,515,065
EBIT
2,666,014
-
1,082,081
12,221
1,370,208
3,109,013
Non Operating Income/Expense
1,086,205
1,023,117
485,349
1,960,703
248,853
28,566
Interest Expense
919,732
1,697,250
1,807,768
1,793,508
1,539,281
1,746,198
Pretax Income
1,365,682
1,003,427
630,526
185,581
221,238
4,396,280
Income Tax
356,850
199,713
605,188
189,935
154,006
1,099,390
Equity in Affiliates
23,985
-
-
-
-
-
Consolidated Net Income
1,032,817
803,714
25,338
375,516
375,244
3,296,890
Net Income
1,032,817
803,714
25,338
375,516
375,244
3,296,890
Net Income After Extraordinaries
1,032,817
803,714
25,338
375,516
375,244
3,296,890
Net Income Available to Common
1,032,817
803,714
25,338
375,516
375,244
3,296,890
EPS (Basic)
119.35
93.71
2.96
38.00
35.00
308.47
Basic Shares Outstanding
8,650
8,587
8,658
9,979
10,688
10,688
EPS (Diluted)
119.40
93.60
2.93
37.63
35.11
308.47
Diluted Shares Outstanding
8,650
8,587
8,658
9,979
10,688
10,688
EBITDA
8,424,527
8,458,855
8,217,383
8,058,261
8,321,243
8,512,307
Other Operating Expense
234,933
164,584
175,661
-
-
-
Non-Operating Interest Income
705,605
201,120
727,526
260,869
244,365
487,497
Equity in Affiliates (Pretax)
-
101,692
147,016
254,704
102,907
-
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