Wahana Pronatural | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
126,893
144,379
86,307
119,680
231,818
308,568
Cost of Goods Sold (COGS) incl. D&A
124,437
140,947
82,934
116,456
227,174
299,006
Gross Income
2,456
3,432
3,373
3,224
4,644
9,561
SG&A Expense
2,667
3,142
2,267
2,585
3,518
4,437
EBIT
212
-
1,106
-
1,126
5,123
Non Operating Income/Expense
517
316
106
468
1
2,016
Interest Expense
-
5
6
11
7
719
Pretax Income
310
614
1,209
1,039
1,135
2,405
Income Tax
163
405
941
11,009
358
695
Consolidated Net Income
147
209
267
9,970
777
1,709
Net Income
147
209
267
9,970
777
1,709
Net Income After Extraordinaries
147
209
267
9,970
777
1,709
Net Income Available to Common
147
209
267
9,970
777
1,709
EPS (Basic)
0.28
0.40
0.51
19.17
1.49
3.29
Basic Shares Outstanding
520
520
520
520
520
520
EPS (Diluted)
0.28
0.40
0.51
-
-
3.29
Diluted Shares Outstanding
520
520
520
-
-
520
EBITDA
2,816
3,403
4,219
3,688
4,015
8,038
Other Operating Expense
-
-
-
-
64
1
Non-Operating Interest Income
4
12
3
7
15
16
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