Malindo Feedmill | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,193,082
4,502,078
4,775,015
5,237,701
5,441,396
6,705,893
Cost of Goods Sold (COGS) incl. D&A
3,483,829
4,190,908
4,246,908
4,365,352
4,889,104
5,775,923
Gross Income
709,253
311,170
528,106
872,349
552,292
929,970
SG&A Expense
220,006
294,939
319,731
392,664
396,856
470,771
EBIT
482,900
-
206,356
-
150,317
419,347
Unusual Expense
-
-
9,588
-
3,729
123,607
Non Operating Income/Expense
109,414
32,893
102,386
28,031
19,437
2,141
Interest Expense
64,460
97,692
168,537
162,753
123,100
143,059
Pretax Income
310,888
108,416
72,134
281,222
4,359
398,187
Income Tax
69,255
23,574
10,036
69,261
44,339
113,940
Consolidated Net Income
241,633
84,841
62,097
211,961
48,698
284,247
Net Income
241,247
84,752
62,835
211,523
48,884
284,799
Net Income After Extraordinaries
241,247
84,752
62,835
211,523
48,884
284,799
Net Income Available to Common
241,247
84,752
62,835
211,523
48,884
284,799
EPS (Basic)
142.00
48.00
34.00
94.00
22.00
127.21
Basic Shares Outstanding
1,695
1,763
1,866
2,239
2,239
2,239
EPS (Diluted)
142.33
48.06
33.68
94.48
21.84
127.21
Diluted Shares Outstanding
1,695
1,763
1,866
2,239
2,239
2,239
EBITDA
573,326
142,554
376,175
670,637
368,991
654,524
Other Operating Expense
6,347
1,150
2,019
8,420
5,119
39,851
Non-Operating Interest Income
1,862
7,087
2,021
741
308
433
Minority Interest Expense
386
90
738
438
186
552
About Malindo Feedmill
View Profile
