Mulia Industrindo | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,197,010
5,629,697
5,713,989
5,793,738
6,277,136
5,576,944
Cost of Goods Sold (COGS) incl. D&A
4,019,557
4,374,677
4,774,311
4,853,247
5,157,401
4,518,156
Gross Income
1,177,452
1,255,020
939,679
940,490
1,119,735
1,058,788
SG&A Expense
695,541
755,977
756,959
795,832
820,214
591,104
EBIT
481,911
-
169,167
126,835
283,172
459,841
Unusual Expense
30,000
20,470
81,616
179,473
112,247
-
Non Operating Income/Expense
666,168
1,696
127,632
31,520
6,676
28,020
Interest Expense
289,468
329,153
313,360
346,710
337,958
167,815
Pretax Income
443,725
170,283
190,209
8,882
50,784
264,825
Income Tax
30,321
40,178
34,297
17,921
3,250
75,743
Consolidated Net Income
474,046
130,106
155,912
9,040
47,534
189,082
Net Income
474,046
130,106
155,912
9,040
47,534
189,082
Net Income After Extraordinaries
474,046
130,106
155,912
9,040
47,534
189,082
Net Income Available to Common
474,046
130,106
155,912
9,040
47,534
189,082
EPS (Basic)
359.00
101.19
122.23
7.11
37.37
148.65
Basic Shares Outstanding
1,321
1,286
1,276
1,272
1,272
1,272
EPS (Diluted)
358.84
101.19
122.23
7.11
37.37
148.65
Diluted Shares Outstanding
1,321
1,286
1,276
1,272
1,272
1,272
EBITDA
850,646
847,926
540,554
547,485
695,697
751,835
Other Operating Expense
-
18,381
13,552
17,823
16,349
7,844
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