Matahari Putra Prima | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
11,912,763
13,590,405
13,802,450
13,527,323
12,562,780
10,692,363
Cost of Goods Sold (COGS) incl. D&A
10,224,967
11,499,595
11,842,968
11,580,768
11,917,248
9,542,098
Gross Income
1,687,796
2,090,810
1,959,482
1,946,555
645,532
1,150,265
SG&A Expense
1,277,692
1,623,462
1,825,780
1,937,238
2,330,997
1,759,974
EBIT
344,541
-
-
23,521
1,693,872
627,989
Unusual Expense
192,862
-
-
-
-
51,002
Non Operating Income/Expense
51,072
275,432
199,315
192,394
126,303
256,880
Interest Expense
82,550
15,026
46,595
82,856
117,997
155,455
Pretax Income
585,021
730,838
264,291
92,948
1,678,021
1,077,149
Income Tax
140,116
176,821
42,550
54,465
434,607
178,877
Consolidated Net Income
444,905
554,017
221,741
38,483
1,243,414
898,272
Net Income
444,905
554,017
221,741
38,483
1,243,414
898,274
Net Income After Extraordinaries
444,905
554,017
221,741
38,483
1,243,414
898,274
Net Income Available to Common
444,905
554,017
221,741
38,483
1,243,414
898,274
EPS (Basic)
83.00
103.00
41.00
7.00
231.00
143.18
Basic Shares Outstanding
5,378
5,378
5,378
5,378
5,378
6,274
EPS (Diluted)
82.73
103.02
41.23
7.16
231.21
143.18
Diluted Shares Outstanding
5,378
5,378
5,378
5,378
5,378
6,274
EBITDA
545,798
700,059
410,089
324,069
1,336,073
296,841
Other Operating Expense
65,563
31,119
33,148
32,838
8,407
18,280
Non-Operating Interest Income
79,096
34,203
11,017
6,931
7,545
14,177
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