Surya Citra Media | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,694,748
4,075,227
4,237,980
4,524,136
4,453,849
5,001,849
Cost of Goods Sold (COGS) incl. D&A
1,391,645
1,585,202
1,646,289
1,911,869
2,019,979
2,350,368
Gross Income
2,303,103
2,490,025
2,591,690
2,612,266
2,433,870
2,651,481
SG&A Expense
600,208
567,409
586,292
611,415
642,036
696,690
EBIT
1,697,778
-
2,002,369
2,000,852
1,791,834
1,954,791
Non Operating Income/Expense
61,008
6,598
12,179
2,490
19,723
17,095
Interest Expense
46,771
68,153
43,042
28,537
16,050
2,901
Pretax Income
1,764,095
1,927,138
2,038,467
2,023,552
1,782,044
1,969,019
Income Tax
448,139
469,441
513,470
509,923
464,295
493,976
Consolidated Net Income
1,285,897
1,449,559
1,521,586
1,511,145
1,317,748
1,475,042
Net Income
1,279,679
1,454,928
1,523,524
1,500,932
1,331,459
1,484,762
Net Income After Extraordinaries
1,279,679
1,454,928
1,523,524
1,500,932
1,331,459
1,484,762
Net Income Available to Common
1,279,679
1,454,928
1,523,524
1,500,932
1,331,459
1,484,762
EPS (Basic)
87.52
99.51
104.20
102.65
91.06
101.55
Basic Shares Outstanding
14,621
14,621
14,621
14,621
14,621
14,621
EPS (Diluted)
87.52
99.51
104.20
102.65
91.06
101.55
Diluted Shares Outstanding
14,621
14,621
14,621
14,621
14,621
14,621
EBITDA
1,805,865
2,031,382
2,129,561
2,137,814
1,990,909
2,166,876
Other Operating Expense
5,116
1,219
3,030
-
-
-
Non-Operating Interest Income
52,080
68,078
67,178
46,895
14,978
24,945
Minority Interest Expense
6,218
5,369
1,939
10,212
13,711
9,720
Equity in Affiliates (Pretax)
-
782
218
1,852
11,005
9,279
Other After Tax Income (Expense)
30,059
8,137
3,411
2,484
-
-
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