Adi Sarana Armada | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,018,883
1,140,260
1,392,597
1,570,388
1,689,846
1,862,946
Cost of Goods Sold (COGS) incl. D&A
679,333
799,830
986,819
1,125,756
1,185,851
1,280,751
Gross Income
339,550
340,430
405,778
444,632
503,995
582,195
SG&A Expense
126,111
155,186
191,757
187,326
207,532
238,443
EBIT
212,592
-
214,021
257,669
297,024
342,757
Non Operating Income/Expense
6,264
11,374
15,294
16,205
16,320
14,869
Interest Expense
115,579
140,874
173,081
186,037
176,448
180,485
Pretax Income
106,424
56,376
56,855
88,815
138,197
182,337
Income Tax
14,381
13,385
22,679
26,664
34,889
40,095
Consolidated Net Income
92,043
42,991
34,176
62,151
103,308
142,242
Net Income
92,040
42,977
34,146
62,116
103,198
143,509
Net Income After Extraordinaries
92,040
42,977
34,146
62,116
103,198
143,509
Net Income Available to Common
92,040
42,977
34,146
62,116
103,198
143,509
EPS (Basic)
27.00
12.65
10.05
18.28
30.37
42.24
Basic Shares Outstanding
3,398
3,398
3,398
3,398
3,398
3,398
EPS (Diluted)
27.09
12.65
10.05
18.28
30.37
42.24
Diluted Shares Outstanding
3,398
3,398
3,398
3,398
3,398
3,398
EBITDA
458,269
471,892
549,649
627,272
697,300
776,906
Other Operating Expense
847
-
-
363
561
995
Non-Operating Interest Income
3,146
632
622
978
1,301
5,197
Minority Interest Expense
3
14
30
35
110
1,266
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