Consumer Goods » Food, Beverages & Tobacco | Ultrajaya Milk Industry & Trading Co.

Ultrajaya Milk Industry & Trading Co. | Income Statement

Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,460,231
3,916,789
4,393,933
4,685,988
4,879,559
5,472,882
Cost of Goods Sold (COGS) incl. D&A
2,462,615
2,998,837
3,028,396
3,067,334
3,071,256
3,527,248
Gross Income
997,616
917,952
1,365,537
1,618,653
1,808,303
1,945,634
SG&A Expense
534,988
591,038
712,899
756,685
847,276
1,033,488
EBIT
428,409
-
635,471
833,264
900,269
852,129
Non Operating Income/Expense
3,007
54,109
59,524
58,016
62,784
40,404
Interest Expense
10,163
6,214
4,444
4,351
5,217
6,105
Pretax Income
437,679
374,958
700,675
932,483
1,026,231
949,018
Income Tax
111,593
91,896
177,575
222,657
314,550
247,411
Equity in Affiliates
959
-
-
-
-
-
Consolidated Net Income
325,127
283,061
523,100
709,826
711,681
701,607
Net Income
325,246
291,101
519,067
702,358
703,151
697,784
Net Income After Extraordinaries
325,246
291,101
519,067
702,358
703,151
697,784
Net Income Available to Common
325,246
291,101
519,067
702,358
703,151
697,784
EPS (Basic)
28.25
25.25
45.00
60.75
61.00
60.39
Basic Shares Outstanding
11,554
11,554
11,554
11,554
11,554
11,554
EPS (Diluted)
28.15
25.20
44.93
60.79
60.86
60.39
Diluted Shares Outstanding
11,554
11,554
11,554
11,554
11,554
11,554
EBITDA
561,356
475,244
807,419
1,007,046
1,061,585
996,412
Other Operating Expense
34,219
5,145
17,167
28,704
60,758
60,017
Non-Operating Interest Income
22,439
24,592
36,301
50,178
70,510
60,084
Minority Interest Expense
119
8,040
4,033
7,467
8,530
3,823
Equity in Affiliates (Pretax)
-
19,298
26,177
4,625
2,115
1,524

About Ultrajaya Milk Industry & Trading

View Profile
Address
Jalan Raya Cimareme 131
Bandung Barat JB 40552
Indonesia
Employees -
Website http://www.ultrajaya.co.id
Updated 07/08/2019
PT Ultrajaya Milk Industry & Trading Co. Tbk engages in the food and beverage industry. The firm operates through the Beverages and Foods segments. The Beverages segment produces milk, fruit juices, tea, traditional drink, and health drink which are manufactured using Ultra High Temperature technology and packaged in aseptic packaging material.

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