Midi Utama Indonesia | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,962,851
5,943,010
7,171,904
8,493,119
9,767,592
10,701,575
Cost of Goods Sold (COGS) incl. D&A
4,132,694
4,658,178
5,566,933
6,546,203
7,618,258
8,328,108
Gross Income
830,157
1,284,832
1,604,971
1,946,916
2,149,334
2,373,467
SG&A Expense
696,309
1,023,704
1,320,368
1,580,039
1,907,354
2,092,050
EBIT
120,349
-
270,358
344,413
235,994
270,821
Non Operating Income/Expense
27,384
36,600
55,570
71,618
91,186
132,440
Interest Expense
72,059
95,961
139,525
168,839
204,902
207,230
Pretax Income
77,633
188,974
187,897
248,497
123,249
197,098
Income Tax
10,307
43,029
47,386
52,454
20,437
37,944
Consolidated Net Income
67,326
145,945
140,511
196,043
102,812
159,154
Net Income
67,326
145,945
140,511
196,043
102,812
159,151
Net Income After Extraordinaries
67,326
145,945
140,511
196,043
102,812
159,151
Net Income Available to Common
67,326
145,945
140,511
196,043
102,812
159,151
EPS (Basic)
23.36
50.63
48.75
68.01
35.67
55.22
Basic Shares Outstanding
2,882
2,882
2,882
2,882
2,882
2,882
EPS (Diluted)
23.36
50.63
48.75
68.01
35.67
55.22
Diluted Shares Outstanding
2,882
2,882
2,882
2,882
2,882
2,882
EBITDA
367,942
385,162
453,690
574,019
507,961
576,448
Other Operating Expense
13,499
14,692
14,245
22,464
5,986
10,596
Non-Operating Interest Income
1,959
1,899
1,494
1,305
971
1,067
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