Delta Djakarta | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
867,067
879,253
699,507
774,968
777,308
893,006
Cost of Goods Sold (COGS) incl. D&A
269,958
269,511
241,526
241,573
209,917
248,223
Gross Income
597,109
609,742
457,981
533,395
567,391
644,783
SG&A Expense
260,704
252,088
231,723
213,936
220,572
241,124
EBIT
336,405
-
226,258
294,018
331,604
396,592
Non Operating Income/Expense
6,251
1,527
622
6,078
4,585
6,074
Pretax Income
358,396
380,087
250,198
327,048
369,013
441,248
Income Tax
87,898
91,587
58,153
72,538
89,240
103,118
Consolidated Net Income
270,498
288,499
192,045
254,509
279,773
338,130
Net Income
264,451
282,588
190,478
253,725
279,745
338,067
Net Income After Extraordinaries
264,451
282,588
190,478
253,725
279,745
338,067
Net Income Available to Common
264,451
282,588
190,478
253,725
279,745
338,067
EPS (Basic)
330.30
352.94
238.00
317.00
349.00
422.24
Basic Shares Outstanding
801
801
801
801
801
801
EPS (Diluted)
330.29
352.94
237.90
316.90
349.39
422.24
Diluted Shares Outstanding
801
801
801
801
801
801
EBITDA
353,513
375,107
245,230
313,065
349,819
413,107
Other Operating Expense
-
-
-
25,441
15,214
7,067
Non-Operating Interest Income
15,740
23,959
23,318
26,952
32,824
38,582
Minority Interest Expense
6,047
5,912
1,567
784
27
63
About Delta Djakarta
View Profile
