Fast Food Indonesia | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,960,253
4,208,887
4,475,061
4,883,307
5,302,684
6,017,492
Cost of Goods Sold (COGS) incl. D&A
1,750,125
1,823,638
1,929,513
2,023,415
2,197,247
2,516,495
Gross Income
2,210,128
2,385,249
2,545,548
2,859,892
3,105,437
3,500,998
SG&A Expense
2,039,216
2,205,256
2,464,728
2,676,789
2,998,466
3,272,283
EBIT
170,045
-
80,820
183,103
106,970
228,714
Non Operating Income/Expense
31,449
26,556
44,385
36,838
50,327
40,825
Interest Expense
20,654
21,874
22,687
21,066
20,757
21,640
Pretax Income
203,109
216,747
133,455
226,366
164,732
279,091
Income Tax
46,819
60,698
28,431
53,760
2,267
67,079
Consolidated Net Income
156,291
156,049
105,024
172,606
166,999
212,011
Net Income
156,291
156,049
105,024
172,606
166,999
212,011
Net Income After Extraordinaries
156,291
156,049
105,024
172,606
166,999
212,011
Net Income Available to Common
156,291
156,049
105,024
172,606
166,999
212,011
EPS (Basic)
78.00
78.00
53.00
87.00
84.00
106.26
Basic Shares Outstanding
1,995
1,995
1,995
1,995
1,995
1,995
EPS (Diluted)
78.34
78.21
52.64
86.51
83.70
106.26
Diluted Shares Outstanding
1,995
1,995
1,995
1,995
1,995
1,995
EBITDA
309,332
337,315
258,955
377,289
318,553
467,807
Other Operating Expense
866
-
-
-
-
-
Non-Operating Interest Income
22,269
32,072
30,937
27,490
28,191
27,098
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