Citra Marga Nusaphala Persada | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,378,152
1,300,573
1,523,591
2,310,039
2,906,663
3,821,123
Cost of Goods Sold (COGS) incl. D&A
753,316
615,952
765,539
1,364,611
1,949,784
2,643,336
Gross Income
624,836
684,621
758,052
945,428
956,879
1,177,786
SG&A Expense
156,725
238,041
261,458
250,058
247,899
268,689
EBIT
-
446,581
496,594
695,370
694,251
885,557
Unusual Expense
-
410
5,245
-
-
-
Non Operating Income/Expense
21,846
11,132
4,828
1,895
169,616
15,829
Interest Expense
68,985
72,046
82,930
105,055
99,705
168,759
Pretax Income
452,007
520,419
576,234
674,857
844,244
864,295
Income Tax
101,818
109,338
115,933
164,381
155,383
133,711
Equity in Affiliates
-
-
6,957
1,959
4,200
-
Consolidated Net Income
350,189
411,081
453,344
508,517
693,061
730,584
Net Income
355,915
412,054
454,128
490,180
682,635
755,859
Net Income After Extraordinaries
355,915
412,054
454,128
490,180
682,635
755,859
Net Income Available to Common
355,915
412,054
454,128
490,180
682,635
755,859
EPS (Basic)
105.89
122.60
139.91
120.27
204.00
208.75
Basic Shares Outstanding
3,361
3,361
3,249
4,089
3,346
3,621
EPS (Diluted)
105.89
122.59
139.77
119.87
204.03
208.75
Diluted Shares Outstanding
3,361
3,361
3,249
4,089
3,346
3,621
EBITDA
598,066
577,336
625,368
835,466
837,419
1,074,130
Other Operating Expense
-
-
-
-
14,729
23,541
Non-Operating Interest Income
76,314
145,062
152,496
86,437
80,082
130,873
Minority Interest Expense
5,726
972
783
18,337
10,426
25,276
Equity in Affiliates (Pretax)
1,587
9,898
-
-
-
796
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