Indo Tambangraya Megah | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
22,763,695
23,047,282
21,293,696
18,188,280
22,608,873
28,582,189
Cost of Goods Sold (COGS) incl. D&A
17,748,032
18,215,830
16,629,674
13,810,491
15,875,062
20,284,039
Gross Income
5,015,662
4,831,452
4,664,022
4,377,789
6,733,812
8,298,150
SG&A Expense
1,756,182
2,022,554
2,070,557
1,603,883
1,540,525
2,147,149
EBIT
-
-
2,593,465
2,773,906
4,919,548
6,069,510
Unusual Expense
40,486
208,696
258,861
5,706
12,592
206,661
Non Operating Income/Expense
305,593
443,884
1,042,788
257,722
215,527
701,831
Pretax Income
3,086,806
3,118,485
1,868,192
2,553,558
4,844,945
5,230,067
Income Tax
945,167
734,204
1,022,732
815,076
1,463,326
1,546,214
Consolidated Net Income
2,141,640
2,384,281
845,460
1,738,483
3,381,619
3,683,853
Net Income
2,141,640
2,384,281
845,460
1,738,483
3,380,348
3,729,339
Net Income After Extraordinaries
2,141,640
2,384,281
845,460
1,738,483
3,380,348
3,729,339
Net Income Available to Common
2,141,640
2,384,281
845,460
1,738,483
3,380,348
3,729,339
EPS (Basic)
1,880.64
2,135.49
803.83
1,596.05
3,077.81
3,401.02
Basic Shares Outstanding
1,130
1,130
1,130
1,108
1,097
1,097
EPS (Diluted)
1,895.38
2,110.12
748.24
1,569.04
3,082.70
3,400.96
Diluted Shares Outstanding
1,130
1,130
1,130
1,108
1,097
1,097
EBITDA
3,915,949
3,554,373
3,451,250
3,650,922
5,772,825
7,112,041
Other Operating Expense
-
-
-
-
273,738
81,491
Non-Operating Interest Income
92,433
74,398
58,653
31,668
153,516
69,048
Minority Interest Expense
-
-
-
-
1,271
45,487
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