Mitra Pinasthika Mustika | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
13,878,602
16,076,412
16,639,689
16,605,462
16,086,087
15,893,585
Cost of Goods Sold (COGS) incl. D&A
11,919,226
13,832,217
14,431,602
14,915,427
14,326,902
14,809,049
Gross Income
1,959,376
2,244,195
2,208,087
1,690,035
1,759,185
1,084,536
SG&A Expense
1,107,201
1,437,834
1,614,401
1,042,523
1,050,080
876,227
EBIT
847,428
806,361
593,686
-
709,105
208,309
Unusual Expense
-
-
32,000
-
-
-
Non Operating Income/Expense
53,594
61,583
151,030
94,981
85,048
280,098
Interest Expense
208,183
281,074
323,862
335,004
436,849
458,994
Pretax Income
761,658
698,959
501,413
516,129
481,875
225,502
Income Tax
201,994
186,199
193,654
185,949
194,087
178,771
Equity in Affiliates
4,348
-
-
-
-
-
Consolidated Net Income
564,012
512,760
307,759
330,180
287,788
46,731
Net Income
526,490
487,188
284,946
312,681
274,908
5,146
Net Income After Extraordinaries
526,490
487,188
284,946
264,611
165,412
3,649,958
Net Income Available to Common
526,490
487,188
284,946
360,751
384,404
70,003
EPS (Basic)
157.00
112.00
65.00
84.00
89.00
871.22
Basic Shares Outstanding
3,356
4,357
4,353
4,297
4,314
4,201
EPS (Diluted)
156.88
-
65.46
83.95
89.10
871.22
Diluted Shares Outstanding
3,356
-
4,353
4,297
4,314
4,201
EBITDA
1,196,114
1,228,826
1,036,571
1,078,503
1,115,892
598,217
Other Operating Expense
4,747
-
-
-
-
-
Non-Operating Interest Income
68,819
106,806
108,279
103,953
100,524
135,661
Minority Interest Expense
37,522
25,572
22,813
17,499
12,880
41,585
Equity in Affiliates (Pretax)
-
5,283
4,280
4,687
24,047
60,428
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