Indoritel Makmur Internasional | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,023
1,927
9,203
22,658
56,369
129,789
Cost of Goods Sold (COGS) incl. D&A
7,172
-
-
-
-
-
Gross Income
1,850
-
-
-
-
-
SG&A Expense
7,023
13,355
28,606
48,702
86,052
146,562
EBIT
5,253
-
23,928
39,754
69,532
98,896
Unusual Expense
-
-
-
-
15,558
-
Non Operating Income/Expense
298
31
114
3,016
546
414
Interest Expense
-
-
2,465
8,556
30,983
238,804
Pretax Income
5,772
345,557
419,014
400,862
164,461
286,073
Income Tax
19
94
4,096
2,789
6,332
3,205
Equity in Affiliates
187,097
-
-
-
-
-
Consolidated Net Income
192,889
345,650
414,918
398,073
170,793
282,868
Net Income
192,889
345,650
416,693
410,864
208,359
289,411
Net Income After Extraordinaries
192,889
345,650
416,693
410,864
208,359
289,411
Net Income Available to Common
192,889
345,650
416,693
410,864
208,359
289,411
EPS (Basic)
25.73
24.37
29.38
28.97
14.69
20.40
Basic Shares Outstanding
7,496
14,184
14,184
14,184
14,184
14,184
EPS (Diluted)
25.73
24.37
29.38
28.97
14.69
20.40
Diluted Shares Outstanding
7,496
14,184
14,184
14,184
14,184
14,184
EBITDA
4,638
13,206
20,303
27,166
31,453
17,140
Other Operating Expense
81
1,779
900
1,122
1,771
366
Non-Operating Interest Income
10,728
23,621
28,995
18,322
11,092
200,939
Minority Interest Expense
-
-
1,775
12,791
37,565
6,543
Equity in Affiliates (Pretax)
-
336,375
416,526
427,834
268,897
423,248
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