WEHA Transportasi Indonesia | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
236,844
239,793
165,183
137,812
138,290
159,847
Cost of Goods Sold (COGS) incl. D&A
145,190
164,169
133,473
105,604
85,995
94,820
Gross Income
91,653
75,624
31,709
32,208
52,295
65,027
SG&A Expense
53,082
54,392
55,083
39,603
39,882
42,825
EBIT
36,165
19,922
23,931
7,806
11,765
21,031
Unusual Expense
-
-
-
-
12,455
-
Non Operating Income/Expense
202
18,569
2,332
674
83,677
2,762
Interest Expense
32,743
35,340
30,090
21,996
13,979
12,795
Pretax Income
3,953
4,441
50,994
29,115
68,341
4,853
Income Tax
2,183
929
11,902
4,616
17,917
1,662
Consolidated Net Income
1,770
3,512
39,092
24,499
50,425
3,191
Net Income
1,553
2,433
39,844
25,171
48,420
1,022
Net Income After Extraordinaries
1,553
2,433
39,844
25,171
48,420
1,022
Net Income Available to Common
1,553
2,433
39,844
25,171
48,420
1,022
EPS (Basic)
2.42
3.76
45.20
28.00
55.00
1.15
Basic Shares Outstanding
642
647
882
886
886
886
EPS (Diluted)
2.31
3.51
45.20
28.40
54.62
1.15
Diluted Shares Outstanding
673
692
882
886
886
886
EBITDA
86,193
85,429
22,991
25,392
32,229
44,934
Other Operating Expense
2,406
1,310
557
411
649
1,171
Non-Operating Interest Income
732
1,291
1,375
165
38
34
Minority Interest Expense
217
1,080
752
672
2,005
2,169
Equity in Affiliates (Pretax)
-
-
679
152
705
656
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