Retail & Wholesale » Retail | Matahari Department Store

Matahari Department Store | Income Statement

Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,754,326
7,925,547
9,006,893
17,396,042
17,572,013
10,245,173
Cost of Goods Sold (COGS) incl. D&A
2,603,894
3,105,533
3,576,376
11,445,482
11,603,389
4,175,445
Gross Income
4,150,432
4,820,014
5,430,517
5,950,560
5,968,624
6,069,728
SG&A Expense
2,353,984
2,692,003
3,079,522
3,397,274
3,559,483
3,739,950
EBIT
1,781,132
-
2,329,514
2,528,096
2,409,141
2,329,778
Unusual Expense
13,677
61
-
-
-
769,773
Non Operating Income/Expense
20,059
27,176
8,134
5,815
32,478
24,336
Interest Expense
309,174
255,951
123,660
31,781
18,273
-
Pretax Income
1,523,622
1,850,544
2,244,821
2,532,666
2,396,300
1,575,321
Income Tax
373,462
431,426
463,973
512,961
489,223
477,989
Consolidated Net Income
1,150,160
1,419,118
1,780,848
2,019,705
1,907,077
1,097,332
Net Income
1,150,160
1,419,118
1,780,848
2,019,705
1,907,077
1,097,332
Net Income After Extraordinaries
1,150,160
1,419,118
1,780,848
2,019,705
1,907,077
1,097,332
Net Income Available to Common
1,150,160
1,419,118
1,780,848
2,019,705
1,907,077
1,097,332
EPS (Basic)
394.00
486.00
611.00
692.00
654.00
377.35
Basic Shares Outstanding
2,917
2,917
2,917
2,917
2,917
2,908
EPS (Diluted)
394.30
486.50
610.51
692.39
653.78
377.35
Diluted Shares Outstanding
2,917
2,917
2,917
2,917
2,917
2,908
EBITDA
1,993,752
2,339,053
2,570,252
2,789,303
2,702,457
2,638,119
Other Operating Expense
15,316
16,984
21,481
25,190
-
-
Non-Operating Interest Income
17,928
22,583
30,833
30,536
37,910
39,652

About Matahari Department Store

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Address
Menara Matahari 9th-15th Floor
Tangerang BT 15811
Indonesia
Employees -
Website http://www.matahari.co.id
Updated 07/08/2019
PT Matahari Department Store Tbk engages in the retail business, which operates and manages department store chains. Its products include clothing, fashion apparel, accessories, bags, shoes, cosmetics, and household appliances. The company was founded on October 24, 1958 and is headquartered in Tangerang, Indonesia.

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