Hero Supermarket | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
11,900,354
13,564,029
14,352,700
13,677,931
13,033,638
12,970,389
Cost of Goods Sold (COGS) incl. D&A
9,357,524
10,835,377
11,456,336
10,525,846
10,011,257
9,715,595
Gross Income
2,542,830
2,728,652
2,896,364
3,152,085
3,022,381
3,254,794
SG&A Expense
2,067,549
2,863,413
3,060,073
3,115,010
3,265,617
3,329,294
EBIT
475,281
134,761
187,403
20,178
272,883
100,902
Unusual Expense
-
7,737
16,428
1,256
164,370
1,380,487
Non Operating Income/Expense
358,855
215,399
195,293
241,230
238,735
275,764
Interest Expense
97,748
73,191
86,430
78,551
55,442
55,038
Pretax Income
790,193
41,961
91,184
184,449
251,647
1,252,995
Income Tax
119,055
1,794
8,962
32,168
60,241
2,806
Consolidated Net Income
671,138
43,755
82,222
152,281
191,406
1,250,189
Net Income
671,138
43,755
82,222
152,281
191,406
1,250,189
Net Income After Extraordinaries
671,138
43,755
20,366
183,974
191,406
1,250,189
Net Income Available to Common
671,138
43,755
144,078
120,588
191,406
1,250,189
EPS (Basic)
176.00
10.00
34.00
29.00
46.00
298.83
Basic Shares Outstanding
3,824
4,184
4,184
4,184
4,184
4,184
EPS (Diluted)
175.49
10.46
34.44
28.82
45.75
298.83
Diluted Shares Outstanding
3,824
4,184
4,184
4,184
4,184
4,184
EBITDA
779,341
252,777
242,751
438,521
147,183
338,803
Other Operating Expense
-
-
23,694
16,897
29,647
26,402
Non-Operating Interest Income
53,805
42,251
3,784
2,848
2,313
7,668
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