Fajar Surya Wisesa | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,960,826
5,456,936
4,959,999
5,874,745
7,337,185
9,938,311
Cost of Goods Sold (COGS) incl. D&A
4,244,240
4,881,595
4,571,463
4,697,484
5,925,197
6,920,589
Gross Income
716,585
575,341
388,536
1,177,261
1,411,988
3,017,722
SG&A Expense
226,254
244,952
234,933
208,664
254,106
437,933
EBIT
489,704
-
153,556
968,597
1,157,882
2,579,789
Unusual Expense
26,668
2,948
2,636
41,720
31,139
3,300
Non Operating Income/Expense
712,890
63,595
403,876
97,071
8,793
275,725
Interest Expense
132,892
136,949
149,991
197,219
293,419
319,273
Pretax Income
329,410
132,785
402,947
826,730
824,531
1,988,090
Income Tax
80,352
41,283
94,050
48,717
228,662
582,722
Consolidated Net Income
249,058
91,502
308,897
778,013
595,868
1,405,368
Net Income
249,058
91,502
308,897
778,013
595,868
1,405,368
Net Income After Extraordinaries
249,058
91,502
308,897
778,013
595,868
1,405,368
Net Income Available to Common
249,058
91,502
308,897
778,013
595,868
1,405,368
EPS (Basic)
100.51
36.93
124.66
313.98
240.47
567.16
Basic Shares Outstanding
2,478
2,478
2,478
2,478
2,478
2,478
EPS (Diluted)
100.51
36.93
124.66
313.98
240.47
567.16
Diluted Shares Outstanding
2,478
2,478
2,478
2,478
2,478
2,478
EBITDA
722,296
577,399
410,149
1,190,357
1,369,838
2,794,583
Other Operating Expense
627
7
47
-
-
-
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