Visi Media Asia | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,674,375
2,272,690
2,108,744
2,685,708
2,774,985
2,400,198
Cost of Goods Sold (COGS) incl. D&A
513,783
803,050
779,756
926,393
985,527
1,073,583
Gross Income
1,160,592
1,469,640
1,328,988
1,759,315
1,789,459
1,326,615
SG&A Expense
573,771
697,699
806,388
1,003,034
1,083,225
1,269,242
EBIT
586,821
-
448,425
725,830
656,081
41,121
Unusual Expense
-
17,659
15,734
14,023
6,641
-
Non Operating Income/Expense
142,128
205,056
211,222
401,194
14,771
668,985
Interest Expense
209,879
558,307
588,233
500,156
343,929
459,938
Pretax Income
242,914
375,150
345,986
643,577
305,409
1,086,791
Income Tax
136,972
201,684
136,305
166,572
95,732
24,897
Equity in Affiliates
147
-
-
-
-
-
Consolidated Net Income
105,796
173,466
482,291
477,005
209,677
1,111,688
Net Income
107,392
144,328
511,811
408,640
151,657
1,101,010
Net Income After Extraordinaries
107,392
144,328
511,811
408,640
151,657
1,101,010
Net Income Available to Common
107,392
144,328
511,811
408,640
151,657
1,101,010
EPS (Basic)
6.68
8.77
31.09
24.82
9.21
66.87
Basic Shares Outstanding
16,086
16,464
16,464
16,464
16,464
16,464
EPS (Diluted)
6.68
8.77
31.09
24.82
9.21
66.87
Diluted Shares Outstanding
16,086
16,464
16,464
16,464
16,464
16,464
EBITDA
654,521
832,549
554,190
827,677
753,648
135,510
Other Operating Expense
-
33,652
74,175
30,450
50,152
16,252
Non-Operating Interest Income
8,099
9,922
20,829
2,682
1,386
1,136
Minority Interest Expense
1,596
29,139
29,520
68,365
58,020
10,677
Equity in Affiliates (Pretax)
-
2,152
50
4
-
126
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