Mas Murni Indonesia | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
80,230
82,617
78,168
86,594
112,615
120,719
Cost of Goods Sold (COGS) incl. D&A
47,804
52,654
51,313
57,771
78,525
80,606
Gross Income
32,426
29,963
26,855
28,823
34,090
40,113
SG&A Expense
21,921
18,495
17,430
16,662
17,877
20,690
EBIT
10,292
-
9,325
12,052
16,210
19,422
Non Operating Income/Expense
5,317
357
927
16,750
20,233
3,331
Interest Expense
1,736
5,679
6,846
9,264
13,894
15,145
Pretax Income
4,042
5,142
3,417
19,552
22,608
7,711
Income Tax
1,466
1,530
1,272
297
854
1,670
Consolidated Net Income
2,576
3,612
2,145
19,255
21,753
6,041
Net Income
2,567
3,404
2,082
19,074
20,885
3,598
Net Income After Extraordinaries
2,567
3,404
2,082
19,074
20,885
3,598
Net Income Available to Common
2,567
3,404
2,082
19,074
20,885
3,598
EPS (Basic)
1.11
1.47
0.87
5.76
5.40
0.64
Basic Shares Outstanding
2,313
2,313
2,397
3,313
3,870
5,613
EPS (Diluted)
1.11
1.47
0.87
-
-
0.64
Diluted Shares Outstanding
2,313
2,313
2,397
-
-
5,613
EBITDA
22,049
23,820
21,972
26,143
32,591
32,388
Other Operating Expense
213
322
100
109
4
1
Non-Operating Interest Income
803
32
10
14
59
104
Minority Interest Expense
10
208
62
181
869
2,443
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