Metrodata Electronics | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
7,325,303
8,444,570
9,960,071
10,048,153
10,817,141
12,713,412
Cost of Goods Sold (COGS) incl. D&A
6,768,649
7,798,664
9,218,242
9,254,756
9,981,457
11,721,907
Gross Income
556,654
645,906
741,829
793,397
835,684
991,505
SG&A Expense
257,893
279,006
312,462
347,857
368,190
413,311
EBIT
298,760
-
429,367
445,540
467,494
578,194
Non Operating Income/Expense
43,985
19,100
31,184
17,115
9,590
2,113
Interest Expense
24,055
47,675
57,616
46,263
20,364
21,556
Pretax Income
235,665
350,747
416,739
429,356
468,483
579,270
Income Tax
70,559
83,604
90,105
106,479
94,242
153,186
Equity in Affiliates
5,125
-
-
-
-
-
Consolidated Net Income
170,231
267,143
326,634
322,877
374,241
426,084
Net Income
113,748
177,810
226,634
220,662
247,413
288,044
Net Income After Extraordinaries
113,748
177,810
226,634
220,662
247,413
288,044
Net Income Available to Common
113,748
177,810
226,634
220,662
247,413
288,044
EPS (Basic)
46.32
72.42
93.74
91.27
103.00
117.31
Basic Shares Outstanding
2,455
2,455
2,418
2,418
2,412
2,455
EPS (Diluted)
46.33
72.42
93.74
91.27
102.58
117.31
Diluted Shares Outstanding
2,455
2,455
2,418
2,418
2,412
2,455
EBITDA
364,693
377,699
441,916
460,751
485,935
597,714
Non-Operating Interest Income
4,945
6,424
8,208
9,652
8,958
12,124
Minority Interest Expense
56,483
89,333
100,000
102,215
126,828
138,040
Equity in Affiliates (Pretax)
-
5,998
5,596
3,312
2,805
8,395
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