Dyandra Media International | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
908,142
920,878
773,813
899,018
861,194
1,035,509
Cost of Goods Sold (COGS) incl. D&A
603,783
673,694
668,960
726,910
692,820
735,828
Gross Income
304,359
247,184
104,853
172,107
168,373
299,681
SG&A Expense
197,479
205,473
194,516
190,307
169,118
193,608
EBIT
104,914
-
92,359
-
3,962
101,532
Non Operating Income/Expense
2,913
18,517
40,597
39,018
62,952
26,673
Interest Expense
34,184
53,772
61,855
60,318
54,384
31,710
Pretax Income
84,849
14,251
108,171
57,726
6,901
101,606
Income Tax
28,859
26,201
11,533
6,161
1,582
21,291
Equity in Affiliates
1,325
-
-
2,309
2,245
-
Consolidated Net Income
57,314
11,950
119,704
61,578
7,563
80,315
Net Income
49,447
12,885
108,795
59,574
9,179
76,611
Net Income After Extraordinaries
49,447
12,885
108,795
59,574
9,179
76,611
Net Income Available to Common
49,447
12,885
108,795
59,574
9,179
76,611
EPS (Basic)
13.00
3.00
25.00
14.00
2.00
18.19
Basic Shares Outstanding
3,942
4,273
4,273
4,211
4,211
4,211
EPS (Diluted)
12.54
3.02
25.46
14.15
2.18
18.19
Diluted Shares Outstanding
3,942
4,273
4,273
4,211
4,211
4,211
EBITDA
158,623
110,941
9,083
52,780
85,523
169,486
Other Operating Expense
1,965
4,202
2,696
21,364
3,217
4,542
Non-Operating Interest Income
11,206
7,118
5,815
3,137
2,294
2,761
Minority Interest Expense
7,866
935
10,909
2,005
1,615
3,704
Equity in Affiliates (Pretax)
-
4,881
369
-
-
2,351
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