First Media | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,754,102
2,024,973
1,062,980
1,308,250
982,463
901,216
Cost of Goods Sold (COGS) incl. D&A
836,106
983,573
2,170,327
2,293,691
2,010,952
2,028,503
Gross Income
917,996
1,041,400
1,107,347
985,441
1,028,489
1,127,287
SG&A Expense
713,153
628,062
674,809
632,553
402,219
875,742
EBIT
179,100
-
1,791,984
1,656,742
1,439,182
2,079,565
Unusual Expense
4,862
5,957,966
-
-
-
877,314
Non Operating Income/Expense
13,089
1,909,213
43,333
99,087
88,537
520,190
Interest Expense
99,738
105,121
325,164
391,781
422,304
296,697
Pretax Income
87,589
8,151,879
1,943,225
1,671,703
1,598,381
3,529,142
Income Tax
57,784
265,727
429,511
84,393
103,493
658,292
Equity in Affiliates
9,868
-
-
-
-
-
Consolidated Net Income
19,937
7,943,319
1,513,714
1,587,310
1,494,888
4,187,434
Net Income
103,375
7,737,476
624,967
794,678
1,100,674
3,497,424
Net Income After Extraordinaries
103,375
7,737,476
624,967
794,678
1,100,674
3,497,424
Net Income Available to Common
103,375
7,737,476
624,967
794,678
1,100,674
3,497,424
EPS (Basic)
59.00
4,441.00
359.00
456.00
632.00
2,007.51
Basic Shares Outstanding
1,742
1,742
1,742
1,742
1,742
1,742
EPS (Diluted)
59.34
4,441.29
358.73
456.14
631.78
2,007.51
Diluted Shares Outstanding
1,742
1,742
1,742
1,742
1,742
1,742
EBITDA
541,092
763,276
1,043,158
801,716
636,600
1,117,941
Other Operating Expense
25,743
41,719
9,828
38,748
8,474
76,536
Non-Operating Interest Income
-
-
-
2,605
1,009
2,890
Minority Interest Expense
123,312
205,843
888,747
792,632
394,214
690,010
Equity in Affiliates (Pretax)
-
18,202
217,256
275,128
350,633
241,734
Other After Tax Income (Expense)
-
57,167
-
-
-
-
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