Indofood CBP Sukses Makmur | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
25,094,681
30,022,463
31,741,094
34,375,236
35,606,593
38,413,407
Cost of Goods Sold (COGS) incl. D&A
18,849,738
22,132,919
22,344,423
23,835,966
24,793,334
26,413,136
Gross Income
6,244,943
7,889,544
9,396,671
10,539,270
10,813,259
12,000,271
SG&A Expense
3,643,809
4,764,335
5,453,039
5,593,212
5,398,781
6,063,882
EBIT
2,580,512
-
3,774,553
-
5,401,832
5,812,239
Unusual Expense
-
-
-
165,000
366,619
267,613
Non Operating Income/Expense
280,566
198,995
154,255
68,331
160,292
289,506
Interest Expense
165,225
221,040
250,701
174,628
127,694
147,005
Pretax Income
2,978,272
3,445,380
4,009,634
4,989,254
5,206,561
6,446,785
Income Tax
733,699
871,208
1,086,486
1,357,953
1,663,388
1,788,004
Equity in Affiliates
11,282
-
-
-
-
-
Consolidated Net Income
2,235,040
2,574,172
2,923,148
3,631,301
3,543,173
4,658,781
Net Income
2,225,272
2,644,843
3,000,713
3,600,351
3,796,545
4,575,799
Net Income After Extraordinaries
2,225,272
2,644,843
3,000,713
3,600,351
3,796,545
4,575,799
Net Income Available to Common
2,225,272
2,644,843
3,000,713
3,600,351
3,796,545
4,575,799
EPS (Basic)
191.00
227.00
257.50
309.00
326.00
392.37
Basic Shares Outstanding
11,662
11,662
11,662
11,662
11,662
11,662
EPS (Diluted)
190.82
226.79
257.31
308.73
325.55
392.37
Diluted Shares Outstanding
11,662
11,662
11,662
11,662
11,662
11,662
EBITDA
3,078,319
3,593,029
4,456,428
5,694,665
6,210,722
6,786,671
Other Operating Expense
20,622
138,856
169,079
10,437
12,646
124,150
Non-Operating Interest Income
282,419
481,766
425,580
403,294
323,612
254,033
Minority Interest Expense
9,768
70,671
77,565
30,950
253,372
82,982
Equity in Affiliates (Pretax)
-
694
94,053
99,238
184,862
29,601
Other After Tax Income (Expense)
1,749
-
-
-
-
-
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