Mustika Ratu | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
358,128
434,747
428,093
344,361
344,679
300,573
Cost of Goods Sold (COGS) incl. D&A
163,680
194,015
186,965
146,526
149,219
130,379
Gross Income
194,448
240,732
241,128
197,836
195,460
170,193
SG&A Expense
209,084
222,983
231,008
196,358
189,770
161,506
EBIT
20,436
-
5,688
337
1,255
5,491
Non Operating Income/Expense
10,308
399
449
337
2,390
2,322
Interest Expense
1,559
2,688
3,665
4,747
5,569
6,507
Pretax Income
10,017
9,929
2,256
4,082
1,356
1,877
Income Tax
3,317
2,874
1,210
1,467
72
4,134
Consolidated Net Income
6,700
7,055
1,046
5,549
1,283
2,256
Net Income
6,700
7,055
1,046
5,549
1,320
2,257
Net Income After Extraordinaries
6,700
7,055
1,046
5,549
1,320
2,257
Net Income Available to Common
6,700
7,055
1,046
5,549
1,320
2,257
EPS (Basic)
16.00
16.00
2.00
13.00
3.00
5.27
Basic Shares Outstanding
428
428
428
428
428
428
EPS (Diluted)
15.66
16.48
2.44
12.97
3.08
5.27
Diluted Shares Outstanding
428
428
428
428
428
428
EBITDA
8,413
21,014
14,393
7,933
8,840
13,086
Other Operating Expense
5,799
6,522
4,432
1,141
4,435
3,196
Non-Operating Interest Income
1,669
992
683
665
568
571
Minority Interest Expense
-
-
-
-
37
1
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