Martina Berto | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
641,285
671,399
694,783
685,444
731,577
502,518
Cost of Goods Sold (COGS) incl. D&A
325,675
341,435
361,401
340,596
370,814
303,357
Gross Income
315,609
329,964
333,382
344,848
360,763
199,160
SG&A Expense
285,908
317,917
339,423
314,273
380,166
329,784
EBIT
20,271
-
8,519
24,659
20,554
134,992
Non Operating Income/Expense
1,264
752
2,935
15
3,549
2,366
Interest Expense
4,527
6,645
7,377
13,093
14,819
17,849
Pretax Income
23,006
7,412
16,833
11,781
31,658
155,155
Income Tax
6,843
3,203
2,777
2,968
6,967
41,024
Consolidated Net Income
16,163
4,210
14,057
8,814
24,691
114,131
Net Income
16,163
4,210
14,056
8,813
24,691
114,131
Net Income After Extraordinaries
16,163
4,210
14,056
8,813
24,691
114,131
Net Income Available to Common
16,163
4,210
14,056
8,813
24,691
114,131
EPS (Basic)
15.11
3.93
13.14
8.24
23.08
106.66
Basic Shares Outstanding
1,070
1,070
1,070
1,070
1,070
1,070
EPS (Diluted)
15.11
3.93
13.14
8.24
23.08
106.66
Diluted Shares Outstanding
1,070
1,070
1,070
1,070
1,070
1,070
EBITDA
37,423
29,901
16,260
52,857
8,718
106,813
Other Operating Expense
9,430
1,637
2,479
5,915
1,151
4,368
Non-Operating Interest Income
5,998
4,399
1,998
230
165
51
Minority Interest Expense
-
-
-
-
-
-
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