Mayora Indah Income Statement

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Mayora Indah | Income Statement

Fiscal year is January-December. All values IDR Millions.

2013

2014

2015

2016

2017

2018

Sales/Revenue

12,017,837

14,169,088

14,818,731

18,349,960

20,816,674

24,060,802

Cost of Goods Sold (COGS) incl. D&A

9,114,913

11,654,237

10,641,609

13,476,817

15,878,529

17,705,102

Gross Income

2,902,924

2,514,851

4,177,121

4,873,143

4,938,145

6,355,700

SG&A Expense

1,550,848

1,595,023

2,256,230

2,525,270

2,477,561

3,723,751

EBIT

1,305,519

1,862,621

2,317,446

2,460,584

2,631,949

Unusual Expense

3,283

1,561

Non Operating Income/Expense

282,955

35,821

139,537

128,617

79,634

199,650

Interest Expense

257,551

358,433

378,652

361,316

389,826

498,017

Pretax Income

1,356,073

529,268

1,640,495

1,845,683

2,186,885

2,381,942

Income Tax

297,655

119,649

390,262

457,007

555,931

621,508

Consolidated Net Income

1,058,419

409,619

1,250,233

1,388,676

1,630,954

1,760,434

Net Income

1,041,766

403,432

1,220,021

1,354,950

1,594,441

1,716,356

Net Income After Extraordinaries

1,041,766

403,432

1,220,021

1,354,950

1,594,441

1,716,356

Net Income Available to Common

1,041,766

403,432

1,220,021

1,354,950

1,594,441

1,716,356

EPS (Basic)

46.60

18.04

54.56

61.00

71.00

76.76

Basic Shares Outstanding

22,359

EPS (Diluted)

46.59

18.04

54.57

60.60

71.31

76.76

Diluted Shares Outstanding

22,359

EBITDA

1,669,917

1,301,847

2,331,485

2,832,125

3,000,028

3,181,170

Other Operating Expense

46,557

28,964

58,270

30,427

Non-Operating Interest Income

25,150

32,658

16,989

14,888

36,493

46,799

Minority Interest Expense

16,653

6,187

30,213

33,726

36,513

44,078

About Mayora Indah

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Address	Gedung Mayora lantai 8 Jakarta JK 11440 Indonesia
Employees	-
Website	http://www.mayoraindah.co.id
Updated	07/08/2019
PT Mayora Indah Tbk engages in the manufacture of food, candies, and biscuits. It operates through the following segments: Food Processing; Processing of Coffee Powder, Instant Coffee, and Cocoa Beans; and Others. Its brands include Kopiko candy, Astor, beng beng, Choki-choki, Energen, Torabika Duo and Duo Susu, Kopiko Brown Coffee, and Torabika Creamy Latte.

Mayora Indah | Income Statement

About Mayora Indah

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