ADRO.JK - PT Adaro Energy Tbk

Jakarta - Jakarta Delayed Price. Currency in IDR
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in USD. All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
3,361,137
3,457,154
3,619,751
3,258,333
2,524,239
Cost of Revenue
2,462,880
2,492,563
2,409,544
2,116,831
1,838,963
Gross Profit
898,257
964,591
1,210,207
1,141,502
685,276
Operating Expense
233,520
239,892
193,998
174,775
151,175
Operating Income
664,737
724,699
1,016,209
966,727
534,101
Net Non Operating Interest Income Expense
-37,442
-38,080
-41,478
-34,261
-40,914
Pretax Income
573,812
659,103
820,998
929,531
546,520
Tax Provision
164,846
224,101
343,457
393,093
205,834
Net Income Common Stockholders
383,568
404,190
417,720
483,297
334,621
Diluted NI Available to Com Stockholders
383,568
404,190
417,720
483,297
334,621
Basic EPS
-
0
0
0
0
Diluted EPS
-
0
0
0
0
Basic Average Shares
-
31,985,962
31,985,962
31,985,962
31,985,962
Diluted Average Shares
-
34,367,692
34,367,692
34,367,692
34,367,692
Total Operating Income as Reported
545,884
617,542
891,912
951,825
587,618
Total Expenses
2,696,400
2,732,455
2,603,542
2,291,606
1,990,138
Net Income from Continuing & Discontinued Operation
383,568
404,190
417,720
483,297
334,621
Normalized Income
434,563
467,338
505,473
492,995
410,511
Interest Income
32,907
28,256
23,606
18,733
9,092
Interest Expense
70,349
66,336
65,084
52,994
50,006
Net Interest Income
-37,442
-38,080
-41,478
-34,261
-40,914
EBIT
644,161
725,439
886,082
982,525
596,526
EBITDA
651,316
-
-
-
-
Reconciled Cost of Revenue
2,462,880
2,492,563
2,409,544
2,116,831
1,838,963
Reconciled Depreciation
7,155
6,837
-
-
-
Net Income from Continuing Operation Net Minority Interest
383,568
404,190
417,720
483,297
334,621
Total Unusual Items Excluding Goodwill
-71,550
-95,680
-117,004
-12,931
54,627
Total Unusual Items
-71,550
-95,680
-117,004
-12,931
164,570
Normalized EBITDA
722,866
827,956
1,003,086
995,456
431,956
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-20,555
-32,532
-29,251
-3,233
20,574