Modernland Realty | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,843,945
2,839,771
2,962,461
2,465,212
3,195,904
2,124,203
Cost of Goods Sold (COGS) incl. D&A
517,342
1,248,017
1,297,076
876,741
1,276,763
1,064,322
Gross Income
1,326,603
1,591,755
1,665,385
1,588,471
1,919,141
1,059,881
SG&A Expense
278,466
338,079
341,062
307,886
530,187
525,136
EBIT
1,001,189
-
1,003,361
1,120,677
1,290,995
481,525
Unusual Expense
1,742,425
121,178
182,627
105,806
22,648
264,907
Non Operating Income/Expense
79,121
16,298
251,837
32,348
47,748
237,582
Interest Expense
179,939
415,483
508,951
539,283
584,335
440,796
Pretax Income
2,504,244
714,211
960,109
550,569
676,791
78,564
Income Tax
96,911
7,915
86,689
49,220
62,018
53,299
Equity in Affiliates
44,354
-
-
-
-
-
Consolidated Net Income
2,451,686
706,295
873,420
501,350
614,774
25,266
Net Income
2,451,761
706,352
873,420
501,350
614,774
25,266
Net Income After Extraordinaries
2,451,761
706,352
873,420
501,350
614,774
25,266
Net Income Available to Common
2,451,761
706,352
873,420
501,350
614,774
25,266
EPS (Basic)
195.62
56.36
69.69
40.00
49.28
2.04
Basic Shares Outstanding
12,533
12,533
12,533
12,533
12,474
12,367
EPS (Diluted)
193.73
56.36
69.69
40.00
49.28
2.04
Diluted Shares Outstanding
12,655
12,533
12,533
12,533
12,474
12,367
EBITDA
1,032,580
1,051,995
1,046,595
1,165,825
1,339,670
539,753
Other Operating Expense
46,948
242,713
320,962
159,909
97,959
53,219
Non-Operating Interest Income
19,690
13,851
31,235
42,443
46,036
24,903
Minority Interest Expense
75
56
-
-
-
-
Equity in Affiliates (Pretax)
-
-
-
191
5,510
14,392
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