Naim Holdings Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
711,461.00
656,484.00
594,367.00
428,030.00
365,203.00
Cost of Goods Sold (COGS) incl. D&A
605,007.00
531,407.00
550,447.00
396,097.00
451,213.00
Gross Income
106,454.00
125,077.00
43,920.00
31,933.00
86,010.00
SG&A Expense
77,029.00
71,010.00
56,450.00
43,954.00
34,839.00
EBIT
27,964.00
-
12,530.00
12,021.00
120,849.00
Unusual Expense
38,515.00
12,760.00
3,679.00
10,084.00
31,098.00
Non Operating Income/Expense
204,056.00
134,733.00
12,453.00
5,473.00
995.00
Interest Expense
18,382.00
17,205.00
19,393.00
26,071.00
27,511.00
Pretax Income
252,611.00
166,496.00
7,555.00
13,158.00
107,365.00
Income Tax
14,344.00
7,099.00
8,914.00
1,819.00
20,826.00
Equity in Affiliates
-
61,222.00
51,738.00
16,684.00
39,764.00
Consolidated Net Income
238,267.00
220,619.00
35,269.00
1,707.00
167,955.00
Net Income
235,725.00
220,337.00
34,328.00
717.00
168,853.00
Net Income After Extraordinaries
235,725.00
220,337.00
34,328.00
717.00
168,853.00
Net Income Available to Common
235,725.00
220,337.00
34,328.00
717.00
168,853.00
EPS (Basic)
0.99
0.93
0.14
0.00
0.71
Basic Shares Outstanding
236,944.00
236,944.00
236,944.00
236,944.00
236,944.00
EPS (Diluted)
0.99
0.93
0.14
0.00
0.71
Diluted Shares Outstanding
236,944.00
236,944.00
236,944.00
236,944.00
236,944.00
EBITDA
43,696.00
66,883.00
3,076.00
1,962.00
110,941.00
Other Operating Expense
1,461.00
-
-
-
-
Non-Operating Interest Income
5,628.00
7,661.00
8,236.00
9,377.00
8,902.00
Minority Interest Expense
2,542.00
282.00
941.00
990.00
898.00
Equity in Affiliates (Pretax)
71,860.00
-
-
-
-
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