Indomobil Multi Jasa | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,473,970
1,782,117
2,144,890
2,461,574
2,711,939
3,383,552
Cost of Goods Sold (COGS) incl. D&A
825,755
1,055,626
1,252,593
1,510,673
1,586,938
1,949,152
Gross Income
648,214
726,490
892,298
950,900
1,125,001
1,434,400
SG&A Expense
386,921
504,561
689,865
606,018
737,202
1,060,332
EBIT
256,908
-
173,592
161,549
233,213
374,323
Non Operating Income/Expense
9,132
84,563
77,747
137,279
154,896
106,360
Interest Expense
96,601
134,867
129,402
141,591
184,552
257,949
Pretax Income
182,415
174,642
133,540
192,883
242,274
219,399
Income Tax
45,203
48,753
51,419
53,555
49,562
56,814
Equity in Affiliates
1,545
-
-
-
-
-
Consolidated Net Income
121,326
125,890
82,121
139,329
192,712
162,584
Net Income
121,533
124,811
81,067
137,665
194,085
158,576
Net Income After Extraordinaries
121,533
124,811
81,067
137,665
194,085
158,576
Net Income Available to Common
121,533
124,811
81,067
137,665
194,085
158,576
EPS (Basic)
34.00
29.00
19.00
31.83
49.62
31.61
Basic Shares Outstanding
3,590
4,325
4,325
4,325
3,911
5,017
EPS (Diluted)
33.85
28.86
18.74
31.83
49.62
31.61
Diluted Shares Outstanding
3,590
4,325
4,325
4,325
3,911
5,017
EBITDA
430,896
432,625
404,277
381,112
464,945
673,208
Other Operating Expense
4,386
4,421
28,840
183,333
154,586
256
Non-Operating Interest Income
12,976
12,960
8,847
37,744
28,915
17,146
Minority Interest Expense
207
1,079
1,054
1,664
1,373
4,009
Equity in Affiliates (Pretax)
-
5,521
2,756
2,099
9,803
20,610
Other After Tax Income (Expense)
14,341
-
-
-
-
-
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