Intermedia Capital | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
835,490
1,365,832
1,385,957
1,756,614
1,990,145
1,819,777
Cost of Goods Sold (COGS) incl. D&A
312,310
491,508
541,952
606,465
715,248
839,841
Gross Income
523,181
874,323
844,005
1,150,149
1,274,897
979,936
SG&A Expense
279,209
392,900
457,713
613,469
594,318
645,117
EBIT
243,971
-
386,292
525,550
644,168
334,818
Unusual Expense
13,115
-
-
-
-
-
Non Operating Income/Expense
71,647
5,235
47,416
251,026
6,829
476,542
Interest Expense
414
6,181
767
1,147
41,041
208,048
Pretax Income
186,006
474,450
352,410
777,487
640,212
110,741
Income Tax
67,042
121,296
91,515
127,685
86,710
26,170
Equity in Affiliates
1
-
-
-
-
-
Consolidated Net Income
118,964
353,154
260,895
649,802
553,503
136,910
Net Income
119,019
353,165
256,732
645,572
550,228
140,643
Net Income After Extraordinaries
119,019
353,165
256,732
645,572
550,228
140,643
Net Income Available to Common
119,019
353,165
256,732
645,572
550,228
140,643
EPS (Basic)
21.97
9.18
6.55
16.46
14.03
3.59
Basic Shares Outstanding
5,416
38,480
39,216
39,216
39,216
39,216
EPS (Diluted)
21.97
9.18
6.55
16.46
14.03
3.59
Diluted Shares Outstanding
5,416
38,480
39,216
39,216
39,216
39,216
EBITDA
536,343
540,316
452,231
588,748
700,855
389,937
Other Operating Expense
-
-
-
11,131
36,411
-
Non-Operating Interest Income
981
4,443
14,301
2,058
43,915
239,030
Minority Interest Expense
56
11
4,163
4,231
3,274
3,732
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