Sinar Mas Multiartha | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
16,659,105
14,075,296
11,683,910
28,304,749
31,729,466
37,245,201
Unusual Expense
7,596
63,005
181,404
-
-
-
Pretax Income
1,455,706
1,318,389
877,632
1,882,482
2,098,835
1,647,179
Equity in Affiliates
42,100
-
-
-
-
-
Consolidated Net Income
1,122,202
1,213,130
992,853
1,646,120
1,838,457
1,537,695
Net Income
1,213,374
1,011,424
125,466
1,313,076
1,444,020
1,323,454
Net Income After Extraordinaries
1,213,374
1,011,424
125,466
1,313,076
1,444,020
1,323,454
Net Income Available to Common
1,213,374
1,011,424
125,466
1,313,076
1,444,020
1,323,454
EPS (Basic)
195.00
162.00
20.00
206.00
227.00
207.84
Basic Shares Outstanding
6,237
6,238
6,358
6,368
6,368
6,368
EPS (Diluted)
194.55
162.14
19.73
206.21
226.77
207.84
Diluted Shares Outstanding
6,237
6,238
6,358
6,368
6,368
6,368
Minority Interest Expense
91,172
201,706
867,387
333,044
394,437
214,241
Income Taxes
375,604
105,259
115,221
236,362
260,378
109,484
Non-Operating Income (Expense)
141,060
241,254
254,509
32,782
120,175
100,023
Losses, Claims & Reserves
11,910,113
8,858,339
8,005,679
21,070,668
23,332,675
26,340,677
Selling, General & Admin. Expenses & Other
2,647,828
3,087,098
3,362,051
3,993,673
4,795,410
7,908,829
Operating Income Before Interest Expense
2,101,164
2,129,859
316,180
3,240,408
3,601,381
2,995,695
Interest Expense, Net of Interest Capitalized
778,922
989,719
1,266,917
1,390,708
1,622,721
1,448,539
Operating Income After Interest Expense
1,322,242
1,140,140
950,737
1,849,700
1,978,660
1,547,156
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