Indofood Sukses Makmur | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
57,731,998
63,594,452
64,061,947
66,659,484
70,186,618
73,394,728
Cost of Goods Sold (COGS) incl. D&A
43,780,127
46,859,414
47,231,540
47,812,934
50,828,124
53,723,198
Gross Income
13,951,871
16,735,038
16,830,407
18,846,550
19,358,494
19,671,530
SG&A Expense
7,850,079
9,550,234
9,664,505
10,459,141
10,569,147
11,395,621
EBIT
5,942,506
-
6,743,771
-
8,604,204
7,982,922
Unusual Expense
29,773
101,169
92,894
206,042
390,833
200,639
Non Operating Income/Expense
705,160
525,096
414,097
573,005
443,867
490,395
Interest Expense
1,116,163
1,501,830
1,534,123
1,574,152
1,395,763
1,553,151
Pretax Income
4,551,150
6,340,185
4,962,084
7,385,228
7,658,554
7,446,966
Income Tax
1,252,072
1,855,939
1,730,371
2,532,747
2,513,491
2,485,115
Equity in Affiliates
115,808
-
-
-
-
-
Consolidated Net Income
3,416,635
4,484,246
3,231,713
4,852,481
5,145,063
4,961,851
Net Income
2,503,841
3,324,136
2,571,960
3,801,096
4,168,476
4,166,101
Net Income After Extraordinaries
2,503,841
2,706,478
2,175,969
3,457,621
4,168,476
4,166,101
Net Income Available to Common
2,503,841
3,941,794
2,967,951
4,144,571
4,168,476
4,166,101
EPS (Basic)
285.00
449.00
338.00
472.00
475.00
474.48
Basic Shares Outstanding
8,780
8,780
8,780
8,780
8,780
8,780
EPS (Diluted)
285.16
448.93
338.02
472.02
474.75
474.48
Diluted Shares Outstanding
8,780
8,780
8,780
8,780
8,780
8,780
EBITDA
7,914,598
9,245,303
9,056,907
10,877,571
11,258,718
10,922,262
Other Operating Expense
159,286
332,809
422,131
93,808
185,143
292,987
Non-Operating Interest Income
459,740
685,151
593,733
544,539
500,315
420,900
Minority Interest Expense
912,794
1,160,110
659,753
1,051,385
976,587
795,750
Equity in Affiliates (Pretax)
-
119,058
334,306
245,723
103,236
94,739
Other After Tax Income (Expense)
1,749
-
-
-
-
-
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