Mandom Indonesia Income Statement

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Mandom Indonesia | Income Statement

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

2013

2014

2015

2016

2017

2018

Sales/Revenue

2,027,899

2,308,204

2,314,890

2,526,776

2,706,395

2,648,754

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

1,258,119

1,418,190

1,449,275

1,557,179

1,714,704

1,704,079

Gross Income

769,780

890,013

865,615

969,597

991,691

944,675

SG&A Expense

543,891

633,498

646,934

733,743

766,371

759,552

EBIT

225,889

187,085

195,139

222,291

178,962

Unusual Expense

209

59,410

17,422

4,229

26,921

Non Operating Income/Expense

13,487

7,273

474,736

4,197

3,267

7,678

Interest Expense

470

Pretax Income

218,298

241,448

609,875

221,476

243,083

234,626

Income Tax

58,149

65,619

65,401

59,416

63,957

61,577

Consolidated Net Income

160,148

175,829

544,474

162,060

179,126

173,049

Net Income

160,148

175,829

544,474

162,060

179,126

173,049

Net Income After Extraordinaries

160,148

175,829

544,474

162,060

179,126

173,049

Net Income Available to Common

160,148

175,829

544,474

162,060

179,126

173,049

EPS (Basic)

796.00

874.00

2,708.00

806.00

891.00

860.66

Basic Shares Outstanding

201

EPS (Diluted)

796.49

874.48

2,707.93

806.00

890.88

860.66

Diluted Shares Outstanding

201

EBITDA

299,011

309,315

291,401

307,121

345,928

328,849

Other Operating Expense

24,358

31,595

40,714

3,030

6,161

Non-Operating Interest Income

5,895

1,808

7,933

13,111

21,754

21,065

About Mandom Indonesia

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Address	Wisma 46 Kota BNI, Suite 7.01 Jakarta JK 10220 Indonesia
Employees	-
Website	http://www.mandom.co.id
Updated	07/08/2019
PT Mandom Indonesia Tbk engages in the manufacture and trading of cosmetics, perfumes, toiletries, and household health products. It markets products under Gatsby, Pucelle, Pixy, Mandom, Spalding, Miratone, Lovillea, Johnny Andrean, and Tancho brands. The company was founded on November 5, 1969 and is headquartered in Bekasi, Indonesia.

Mandom Indonesia | Income Statement

About Mandom Indonesia

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