Jasa Marga | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,763,271
9,173,817
9,848,242
16,661,403
35,092,196
36,974,075
Cost of Goods Sold (COGS) incl. D&A
7,178,328
5,532,986
5,781,499
11,886,574
29,870,941
31,140,732
Gross Income
2,584,943
3,640,831
4,066,743
4,774,829
5,221,255
5,833,343
SG&A Expense
845,074
835,682
832,182
867,439
1,065,835
1,241,162
EBIT
-
-
3,204,756
4,003,115
4,155,420
4,592,181
Non Operating Income/Expense
533,794
22,360
98,668
269
256,299
552,582
Interest Expense
944,219
1,215,320
1,405,043
1,509,003
1,268,870
1,839,660
Pretax Income
1,314,941
1,850,661
2,068,304
2,649,679
3,250,452
3,210,307
Income Tax
381,850
613,647
749,104
846,625
1,156,796
1,173,816
Equity in Affiliates
4,303
-
-
-
-
-
Consolidated Net Income
928,788
1,237,014
1,319,201
1,803,054
2,093,656
2,036,491
Net Income
1,027,661
1,421,729
1,466,382
1,889,313
2,200,256
2,202,600
Net Income After Extraordinaries
1,027,661
1,421,729
1,466,382
1,889,313
2,200,256
2,202,600
Net Income Available to Common
1,027,661
1,421,729
1,466,382
1,889,313
2,200,256
2,202,600
EPS (Basic)
150.78
208.59
215.14
276.97
303.15
303.48
Basic Shares Outstanding
6,816
6,816
6,816
6,821
7,258
7,258
EPS (Diluted)
150.78
208.60
215.15
276.97
303.15
303.48
Diluted Shares Outstanding
6,816
6,816
6,816
6,821
7,258
7,258
EBITDA
2,562,738
3,628,073
3,942,952
4,881,755
5,160,296
5,687,468
Other Operating Expense
243,634
20,283
29,805
95,724
-
-
Non-Operating Interest Income
229,132
265,498
174,241
162,123
236,361
270,463
Minority Interest Expense
98,873
184,715
147,181
86,258
106,600
166,109
Equity in Affiliates (Pretax)
-
6,742
4,318
6,824
128,757
365,259
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