Waskita Karya | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,686,610
10,286,813
14,152,753
23,788,323
45,212,898
48,788,951
Cost of Goods Sold (COGS) incl. D&A
8,781,705
9,184,080
12,239,602
19,847,967
35,782,534
39,978,778
Gross Income
904,905
1,102,733
1,913,151
3,940,356
9,430,364
8,810,173
SG&A Expense
343,242
413,738
508,619
760,570
2,055,451
1,499,571
EBIT
555,712
-
1,404,532
-
5,913,746
5,561,336
Unusual Expense
-
141
92,260
2,145
2,798
3,238
Non Operating Income/Expense
22,357
26,060
158,308
124,634
51,580
1,754,280
Interest Expense
96,851
183,596
340,008
982,836
1,932,084
2,459,242
Pretax Income
508,373
765,959
1,398,004
2,162,946
4,594,517
5,536,443
Income Tax
243,230
254,389
350,413
342,520
419,074
916,875
Equity in Affiliates
102,828
-
-
7,357
26,129
-
Consolidated Net Income
367,970
511,570
1,047,591
1,813,069
4,201,572
4,619,568
Net Income
368,060
511,888
1,047,738
1,713,261
3,881,712
3,962,838
Net Income After Extraordinaries
368,060
511,888
1,047,738
1,713,261
3,881,712
3,962,838
Net Income Available to Common
368,060
511,888
1,047,738
1,713,261
3,881,712
3,962,838
EPS (Basic)
37.24
51.66
90.19
147.48
285.97
291.95
Basic Shares Outstanding
9,882
9,908
11,616
11,617
13,574
13,574
EPS (Diluted)
37.25
51.67
90.19
147.47
285.97
291.95
Diluted Shares Outstanding
9,882
9,908
11,616
11,618
13,574
13,574
EBITDA
608,638
721,024
1,872,665
3,082,664
6,514,120
6,208,422
Other Operating Expense
5,951
6,011
-
348,267
1,461,167
1,749,265
Non-Operating Interest Income
27,155
43,440
72,801
187,483
661,637
648,047
Minority Interest Expense
90
318
147
99,808
319,861
656,730
Equity in Affiliates (Pretax)
-
196,931
10,112
-
-
28,782
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