MNC Land | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
588,109
1,013,177
1,139,374
946,473
938,274
992,453
Cost of Goods Sold (COGS) incl. D&A
331,620
554,567
622,071
601,090
587,103
578,723
Gross Income
256,489
458,610
517,302
345,383
351,171
413,730
SG&A Expense
143,735
238,556
277,345
269,794
322,493
326,142
EBIT
103,804
-
202,401
35,652
8,231
69,569
Unusual Expense
-
-
-
1,384,526
1,548,412
-
Non Operating Income/Expense
249,519
181,183
51,891
418,747
123,848
782,602
Interest Expense
30,885
48,487
70,832
86,863
129,163
164,043
Pretax Income
329,888
430,131
261,937
1,789,654
1,309,962
696,180
Income Tax
43,141
10,035
22,247
11,170
5,272
30,701
Equity in Affiliates
12,145
-
-
-
-
-
Consolidated Net Income
298,891
420,097
239,690
1,800,823
1,315,234
665,479
Net Income
278,001
387,189
228,244
1,770,788
1,295,323
619,843
Net Income After Extraordinaries
278,001
387,189
228,244
1,770,788
1,295,323
619,843
Net Income Available to Common
278,001
387,189
228,244
1,770,788
1,295,323
619,843
EPS (Basic)
35.24
31.47
16.84
128.49
93.68
17.25
Basic Shares Outstanding
7,889
12,305
13,556
13,782
13,827
35,925
EPS (Diluted)
34.91
31.43
16.83
128.49
93.68
17.25
Diluted Shares Outstanding
7,964
12,321
13,563
13,782
13,827
35,925
EBITDA
190,835
337,434
353,233
154,008
137,085
136,559
Other Operating Expense
8,950
25,613
37,556
39,937
20,447
18,020
Non-Operating Interest Income
7,450
3,824
6,807
31,759
6,331
8,053
Minority Interest Expense
20,891
32,907
11,446
30,036
19,911
45,636
Equity in Affiliates (Pretax)
-
99,171
71,670
5,833
-
-
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