Mahaka Media | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
309,160
318,916
290,557
309,028
267,933
212,842
Cost of Goods Sold (COGS) incl. D&A
189,409
209,307
188,148
213,647
147,636
127,330
Gross Income
119,751
109,609
102,409
95,381
120,296
85,512
SG&A Expense
112,724
116,971
118,384
124,330
136,071
124,004
EBIT
-
-
16,872
-
15,516
39,087
Unusual Expense
1,712
1,915
11,272
7,782
6,656
-
Non Operating Income/Expense
31,508
24,319
17,755
5,933
1,154
7,113
Interest Expense
12,414
11,086
11,002
9,728
10,080
9,642
Pretax Income
31,240
12,089
49,743
38,938
32,608
41,328
Income Tax
158
4,326
4,363
3,419
4,391
5,155
Consolidated Net Income
31,470
7,763
45,380
42,356
37,000
36,172
Net Income
14,864
9,023
37,443
40,682
27,783
19,603
Net Income After Extraordinaries
14,864
9,023
37,443
40,682
27,783
19,603
Net Income Available to Common
14,864
9,023
37,443
40,682
27,783
19,603
EPS (Basic)
5.39
3.27
13.59
14.77
10.08
7.11
Basic Shares Outstanding
2,755
2,755
2,755
2,755
2,755
2,755
EPS (Diluted)
5.39
3.28
13.59
14.77
10.08
7.12
Diluted Shares Outstanding
2,755
2,755
2,755
2,755
2,755
2,755
EBITDA
27,562
12,687
3,600
11,080
2,002
26,369
Other Operating Expense
-
306
897
1,276
259
596
Non-Operating Interest Income
180
770
274
629
742
739
Minority Interest Expense
16,606
1,260
7,936
1,674
9,217
16,570
Equity in Affiliates (Pretax)
6,651
7,669
6,885
2,235
55
451
Other After Tax Income (Expense)
388
-
-
-
-
-
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