Anabatic Technologies | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,481,603
2,570,023
2,957,110
4,308,053
4,593,876
5,433,509
Cost of Goods Sold (COGS) incl. D&A
2,094,174
2,190,223
2,483,197
3,719,627
3,916,197
4,650,121
Gross Income
387,428
379,800
473,914
588,426
677,679
783,388
SG&A Expense
213,908
247,159
303,523
408,397
470,351
527,541
EBIT
168,012
-
165,198
-
199,054
249,263
Non Operating Income/Expense
36,238
19,484
27,456
10,005
12,319
15,799
Interest Expense
32,018
38,609
55,011
81,349
112,925
134,038
Pretax Income
102,179
111,087
90,601
104,409
114,441
115,369
Income Tax
27,257
30,703
30,738
37,175
36,365
46,709
Consolidated Net Income
74,922
80,384
59,863
72,078
79,089
68,660
Net Income
38,163
59,864
36,020
39,932
34,533
10,373
Net Income After Extraordinaries
38,163
59,864
36,020
39,932
34,533
10,373
Net Income Available to Common
38,163
59,864
36,020
39,932
34,533
10,373
EPS (Basic)
25.44
39.91
21.43
21.30
18.42
5.53
Basic Shares Outstanding
1,875
1,875
1,681
1,875
1,875
1,875
EPS (Diluted)
20.35
31.93
21.32
21.09
18.24
4.52
Diluted Shares Outstanding
1,875
1,875
1,690
1,894
1,894
2,293
EBITDA
193,667
157,476
209,808
233,422
263,288
306,217
Other Operating Expense
5,508
4,391
5,193
6,886
8,273
6,584
Non-Operating Interest Income
2,460
1,990
7,870
2,609
15,993
4,405
Minority Interest Expense
36,759
20,520
23,844
32,146
44,557
58,287
Equity in Affiliates (Pretax)
37
27
-
-
-
-
Other After Tax Income (Expense)
-
-
-
4,844
1,013
-
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