Tiphone Mobile Indonesia | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
10,484,625
14,589,691
22,039,666
27,310,057
27,914,330
29,343,068
Cost of Goods Sold (COGS) incl. D&A
9,871,155
13,790,856
20,858,705
25,757,488
26,393,576
27,794,298
Gross Income
613,470
798,835
1,180,961
1,552,569
1,520,754
1,548,770
SG&A Expense
174,128
261,183
416,933
677,074
706,423
670,637
EBIT
437,023
-
749,498
864,661
806,919
873,642
Non Operating Income/Expense
11,429
17,130
12,657
136,586
207,391
114,915
Interest Expense
71,357
136,595
249,771
374,348
473,480
382,269
Pretax Income
393,430
420,128
500,724
634,448
561,256
610,241
Income Tax
98,524
109,199
130,075
165,570
143,094
165,902
Consolidated Net Income
294,906
310,929
370,649
468,878
418,162
444,339
Net Income
294,901
311,034
370,351
468,188
417,597
443,688
Net Income After Extraordinaries
294,901
311,034
370,351
468,188
417,597
443,688
Net Income Available to Common
294,901
311,034
370,351
468,188
417,597
443,688
EPS (Basic)
54.00
51.00
52.00
66.00
57.00
60.71
Basic Shares Outstanding
5,399
6,044
7,115
7,124
7,308
7,308
EPS (Diluted)
48.70
44.10
50.42
64.92
57.14
60.71
Diluted Shares Outstanding
6,056
7,052
7,345
7,212
7,308
7,308
EBITDA
452,038
535,978
776,057
892,969
834,315
897,231
Other Operating Expense
2,319
22,001
14,530
10,834
7,412
4,491
Non-Operating Interest Income
16,335
23,942
13,654
7,549
20,426
3,953
Minority Interest Expense
5
105
298
690
565
651
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