Ace Hardware Indonesia | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,895,446
4,541,474
4,742,526
5,079,677
6,100,444
7,239,754
Cost of Goods Sold (COGS) incl. D&A
2,047,867
2,434,428
2,578,748
2,799,383
3,338,454
3,876,976
Gross Income
1,847,580
2,107,046
2,163,778
2,280,294
2,761,990
3,362,779
SG&A Expense
1,282,694
1,444,131
1,475,426
1,549,599
1,888,963
2,288,899
EBIT
564,660
-
687,434
717,882
859,854
1,066,983
Unusual Expense
-
-
-
873
480
-
Non Operating Income/Expense
54,006
66,324
81,493
163,581
108,984
157,716
Interest Expense
3,541
41,585
41,465
36,746
38,286
46,914
Pretax Income
622,994
692,296
736,612
863,128
959,980
1,202,709
Income Tax
119,990
135,590
151,738
156,977
179,294
226,436
Consolidated Net Income
503,004
556,706
584,873
706,150
780,687
976,273
Net Income
508,873
562,324
588,325
710,580
777,727
964,554
Net Income After Extraordinaries
508,873
562,324
588,325
710,580
777,727
964,554
Net Income Available to Common
508,873
562,324
588,325
710,580
777,727
964,554
EPS (Basic)
29.70
32.88
34.51
41.69
45.62
56.49
Basic Shares Outstanding
17,135
17,102
17,046
17,046
17,046
17,075
EPS (Diluted)
29.70
32.88
34.51
41.69
45.62
56.49
Diluted Shares Outstanding
17,135
17,102
17,046
17,046
17,046
17,075
EBITDA
650,629
748,671
777,373
789,345
932,580
1,147,363
Other Operating Expense
226
782
918
12,813
13,173
6,896
Non-Operating Interest Income
7,869
5,424
9,149
22,167
33,285
29,315
Minority Interest Expense
5,869
5,618
3,451
4,430
2,960
11,719
Equity in Affiliates (Pretax)
-
-
-
2,883
3,376
4,391
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