J Resources Asia Pasifik | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
813,591
3,323,930
3,839,537
3,127,314
2,936,046
3,169,120
Cost of Goods Sold (COGS) incl. D&A
928,583
2,013,539
2,125,260
1,459,924
1,403,051
1,684,685
Gross Income
114,992
1,310,391
1,714,277
1,667,390
1,532,996
1,484,435
SG&A Expense
318,529
470,445
554,241
674,262
777,258
677,272
EBIT
441,940
807,970
1,084,637
959,339
755,737
807,163
Unusual Expense
18,214
-
2,686
46,187
-
11,306
Non Operating Income/Expense
312,243
50,705
51,604
1,279
1,562
99,566
Interest Expense
265,115
322,386
365,189
378,276
383,710
488,761
Pretax Income
410,672
540,617
773,945
538,732
374,411
415,095
Income Tax
131,364
233,608
354,988
243,184
161,667
142,499
Consolidated Net Income
279,308
307,009
418,957
295,548
212,744
272,597
Net Income
257,058
272,808
324,418
255,477
193,392
217,722
Net Income After Extraordinaries
261,330
272,808
324,418
255,477
193,392
217,722
Net Income Available to Common
252,786
272,808
324,418
255,477
193,392
217,722
EPS (Basic)
9.55
9.49
12.33
9.31
6.69
8.26
Basic Shares Outstanding
26,460
26,460
26,460
26,460
26,460
26,460
EPS (Diluted)
9.55
10.31
12.26
9.66
7.31
8.23
Diluted Shares Outstanding
26,460
26,460
26,460
26,460
26,460
26,460
EBITDA
206,304
1,345,404
1,813,588
1,569,421
1,400,457
1,505,989
Other Operating Expense
8,420
31,977
75,398
33,790
-
-
Non-Operating Interest Income
2,354
4,567
5,579
5,135
3,946
8,434
Minority Interest Expense
22,250
34,200
94,539
40,071
19,352
54,875
Equity in Affiliates (Pretax)
-
239
-
-
-
-
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