Multi Indocitra | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
591,343
528,358
555,216
552,344
570,153
637,905
Cost of Goods Sold (COGS) incl. D&A
285,979
239,074
263,683
251,826
265,202
291,321
Gross Income
305,364
289,284
291,533
300,518
304,951
346,584
SG&A Expense
230,499
231,894
251,296
276,917
278,091
295,701
EBIT
73,259
-
36,651
-
22,494
42,196
Unusual Expense
-
-
-
-
15
6
Non Operating Income/Expense
5,198
7,731
10,003
13,427
94,595
16,669
Interest Expense
4,272
7,830
9,993
15,211
16,582
15,928
Pretax Income
64,578
57,058
37,656
22,257
101,432
44,127
Income Tax
18,737
16,306
11,365
7,998
34,808
11,130
Consolidated Net Income
45,841
40,752
26,291
14,259
66,623
32,997
Net Income
40,044
37,812
23,344
20,749
66,627
32,998
Net Income After Extraordinaries
40,044
37,812
23,344
20,749
66,627
32,998
Net Income Available to Common
40,044
37,812
23,344
20,749
66,627
32,998
EPS (Basic)
67.11
63.37
39.12
34.77
111.90
55.42
Basic Shares Outstanding
597
597
597
597
595
595
EPS (Diluted)
67.11
63.37
39.12
34.77
111.90
55.42
Diluted Shares Outstanding
597
597
597
597
595
595
EBITDA
89,770
82,477
60,605
36,100
37,254
57,862
Other Operating Expense
1,605
1,188
3,585
486
4,366
8,686
Non-Operating Interest Income
789
955
995
925
939
1,196
Minority Interest Expense
5,797
2,940
2,947
6,490
4
1
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