Waskita Beton Precast | Income Statement
Fiscal year is January-December. All values IDR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
641,931
2,644,320
4,717,150
7,104,158
8,000,149
Cost of Goods Sold (COGS) incl. D&A
495,313
2,227,401
3,501,485
5,164,041
6,163,112
Gross Income
146,617
416,919
1,215,666
1,940,117
1,837,037
SG&A Expense
4,714
53,565
102,838
406,441
187,235
EBIT
141,903
363,355
-
1,533,677
1,611,215
Unusual Expense
-
19
481
705
-
Non Operating Income/Expense
229
601
6,419
478
64,870
Interest Expense
-
19,582
214,310
462,208
331,723
Pretax Income
142,697
345,550
967,345
1,156,234
1,355,548
Income Tax
2,392
11,181
332,525
155,904
252,076
Consolidated Net Income
140,305
334,370
634,820
1,000,330
1,103,473
Net Income
140,305
334,370
634,820
1,000,330
1,103,473
Net Income After Extraordinaries
140,305
334,370
634,820
1,000,330
1,103,473
Net Income Available to Common
140,305
334,370
634,820
1,000,330
1,103,473
EPS (Basic)
5.32
12.68
33.83
38.64
42.62
Basic Shares Outstanding
26,361
26,361
18,763
25,891
25,891
EPS (Diluted)
5.32
12.68
33.83
38.64
42.62
Diluted Shares Outstanding
26,361
26,361
18,763
25,891
25,891
EBITDA
149,201
450,733
1,230,100
1,909,631
1,999,759
Non-Operating Interest Income
1,024
2,359
58,048
87,894
11,186
Equity in Affiliates (Pretax)
-
-
16,716
3,354
-
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