Delta Dunia Makmur | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
7,260,441
7,206,391
7,577,684
8,129,632
10,231,828
12,705,738
Cost of Goods Sold (COGS) incl. D&A
6,105,165
5,784,227
5,918,470
5,975,740
7,246,031
9,663,293
Gross Income
1,155,276
1,422,164
1,659,215
2,153,891
2,985,797
3,042,445
SG&A Expense
488,753
469,102
486,130
528,274
688,322
671,237
EBIT
666,522
-
1,173,084
1,625,618
2,297,475
2,371,208
Unusual Expense
96,983
154,861
404,673
11,812
423,157
18,593
Non Operating Income/Expense
421,565
8,831
259,873
132,357
43,420
81,442
Interest Expense
474,334
497,163
616,977
711,517
694,595
800,147
Pretax Income
294,498
334,782
77,553
807,464
1,160,238
1,536,182
Income Tax
12,359
141,331
33,733
314,163
534,675
459,265
Consolidated Net Income
306,857
193,451
111,285
493,301
625,563
1,076,917
Net Income
306,857
193,451
111,285
493,301
625,562
1,076,917
Net Income After Extraordinaries
306,857
193,451
111,285
493,301
625,562
1,076,917
Net Income Available to Common
306,857
193,451
111,285
493,301
625,562
1,076,917
EPS (Basic)
37.51
23.49
13.53
59.45
74.00
125.71
Basic Shares Outstanding
8,184
8,230
8,260
8,305
8,449
8,567
EPS (Diluted)
37.49
23.51
13.47
58.80
73.29
125.38
Diluted Shares Outstanding
8,184
8,230
8,260
8,390
8,535
8,589
EBITDA
1,943,808
2,205,024
2,491,170
2,872,789
3,743,732
4,255,615
Non-Operating Interest Income
31,861
42,575
30,886
13,909
23,935
27,971
Minority Interest Expense
-
-
-
-
-
-
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