Resource Alam Indonesia | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,021,419
1,610,712
1,487,248
1,232,105
1,120,916
810,678
Cost of Goods Sold (COGS) incl. D&A
1,463,656
1,351,793
1,138,785
920,767
773,139
632,063
Gross Income
557,763
258,919
348,463
311,338
347,776
178,615
SG&A Expense
223,346
95,938
204,188
104,356
90,081
125,388
EBIT
313,914
-
131,147
195,321
257,007
34,468
Unusual Expense
-
-
162
12,029
-
-
Non Operating Income/Expense
51,646
2,345
8,757
9,016
566
20,002
Interest Expense
1,312
1,620
2,550
2,310
2,212
2,755
Pretax Income
262,636
151,877
121,714
195,381
262,778
15,943
Income Tax
82,509
56,895
45,722
69,388
82,927
9,172
Consolidated Net Income
180,127
94,982
75,992
125,993
179,851
6,771
Net Income
180,415
95,853
76,597
128,454
182,494
9,446
Net Income After Extraordinaries
180,415
95,853
76,597
128,454
182,494
9,446
Net Income Available to Common
180,415
95,853
76,597
128,454
182,494
9,446
EPS (Basic)
37.61
18.98
16.08
26.60
40.15
1.99
Basic Shares Outstanding
4,884
4,884
4,823
4,820
4,855
4,693
EPS (Diluted)
36.94
19.63
15.88
26.65
37.59
2.01
Diluted Shares Outstanding
4,884
4,884
4,823
4,820
4,855
4,693
EBITDA
329,964
173,469
156,938
221,354
280,793
60,576
Other Operating Expense
20,502
9,546
13,129
11,661
688
18,759
Non-Operating Interest Income
1,680
2,407
1,712
5,384
8,548
4,232
Minority Interest Expense
288
871
605
2,461
2,643
2,675
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