Mitra Adiperkasa | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,734,240
11,822,107
12,832,798
14,149,615
16,305,733
18,921,123
Cost of Goods Sold (COGS) incl. D&A
5,336,173
6,900,340
7,628,976
7,899,793
9,131,129
10,630,257
Gross Income
4,398,066
4,921,766
5,203,822
6,249,823
7,174,603
8,290,866
SG&A Expense
3,647,048
4,390,452
4,681,220
5,361,901
6,054,103
6,785,353
EBIT
751,018
-
502,114
866,001
1,014,815
1,391,807
Unusual Expense
5,003
-
-
73,809
966
29,800
Non Operating Income/Expense
40,500
36,337
59,919
51,512
42,340
258,857
Interest Expense
239,982
381,857
399,287
420,714
403,603
536,113
Pretax Income
472,169
177,694
148,089
401,490
597,451
1,173,417
Income Tax
157,314
99,486
117,994
193,015
247,370
359,501
Equity in Affiliates
12,938
-
-
-
-
-
Consolidated Net Income
327,793
78,208
30,095
208,476
350,081
813,916
Net Income
327,792
79,061
37,334
208,476
334,651
735,829
Net Income After Extraordinaries
327,792
79,061
37,334
208,476
334,651
735,829
Net Income Available to Common
327,792
79,061
37,334
208,476
334,651
735,829
EPS (Basic)
19.70
4.80
2.30
12.60
20.20
44.50
Basic Shares Outstanding
16,600
16,600
16,537
16,537
16,537
16,537
EPS (Diluted)
19.75
4.76
0.49
12.61
20.24
44.50
Diluted Shares Outstanding
16,600
16,600
16,537
16,537
16,537
16,537
EBITDA
1,206,698
1,063,578
1,085,945
1,494,248
1,701,557
2,158,948
Other Operating Expense
-
20,594
20,488
21,921
105,685
113,706
Non-Operating Interest Income
6,637
5,754
11,288
9,537
33,184
30,446
Minority Interest Expense
-
853
7,239
-
15,430
78,087
Equity in Affiliates (Pretax)
-
6,739
25,945
31,036
5,572
1,380
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