Multipolar | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
14,671,670
17,074,247
17,866,942
17,814,235
17,077,396
14,982,244
Cost of Goods Sold (COGS) incl. D&A
12,338,248
14,504,913
15,140,804
15,134,255
15,324,751
12,573,219
Gross Income
2,333,422
2,569,334
2,726,138
2,679,980
1,752,645
2,409,025
SG&A Expense
2,196,549
2,760,975
3,265,445
3,254,068
3,330,947
2,959,831
EBIT
27,467
-
651,386
-
1,643,603
619,820
Unusual Expense
106,631
180,713
82,615
84,729
12,769
124,065
Non Operating Income/Expense
1,687,031
325,983
332,292
1,443,963
90,847
561,740
Interest Expense
319,849
376,847
566,402
594,744
672,571
506,467
Pretax Income
1,765,214
2,203,315
1,211,668
487,070
2,089,049
1,615,280
Income Tax
119,304
95,127
34,863
162,789
166,568
4,260
Consolidated Net Income
1,645,910
2,108,188
1,246,531
324,281
1,922,481
1,611,020
Net Income
1,415,091
1,894,642
1,205,177
250,238
1,345,821
1,212,624
Net Income After Extraordinaries
1,415,091
1,894,642
1,205,177
256,851
1,444,770
1,203,479
Net Income Available to Common
1,415,091
1,894,642
1,205,177
243,625
1,246,872
1,221,769
EPS (Basic)
148.00
188.00
120.00
24.00
124.00
98.91
Basic Shares Outstanding
9,555
10,065
10,065
10,065
10,065
12,352
EPS (Diluted)
148.09
188.25
119.74
24.21
123.89
98.91
Diluted Shares Outstanding
9,555
10,065
10,065
10,065
10,065
12,352
EBITDA
486,318
379,702
117,761
98,543
965,731
31,351
Other Operating Expense
164,340
100,840
112,079
55,421
65,301
69,014
Non-Operating Interest Income
131,764
110,440
98,022
71,194
169,216
56,259
Minority Interest Expense
230,819
213,546
41,354
74,043
576,660
398,396
Equity in Affiliates (Pretax)
187,104
2,907,473
157,775
111,437
45,707
982,927
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