NewCity | Income Statement
Fiscal year is January-December. All values THB Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
673,936.00
631,419.00
628,879.00
658,015.00
640,502.50
665,718.80
Cost of Goods Sold (COGS) incl. D&A
450,866.00
407,402.00
412,692.00
441,825.00
431,989.10
456,635.80
Gross Income
223,070.00
224,017.00
216,187.00
216,190.00
208,513.40
209,083.10
SG&A Expense
196,197.00
201,595.00
208,654.00
212,816.00
204,559.70
202,380.30
EBIT
26,873.00
22,422.00
7,533.00
3,374.00
3,953.70
6,702.80
Unusual Expense
-
-
2,611.00
-
-
-
Non Operating Income/Expense
10,368.00
13,019.00
6,301.00
7,860.00
9,253.10
10,959.10
Interest Expense
5,898.00
4,443.00
2,902.00
2,385.00
2,873.80
2,251.50
Pretax Income
31,343.00
30,998.00
8,321.00
8,849.00
10,333.00
15,410.40
Income Tax
5,086.00
5,641.00
1,201.00
1,607.00
484.00
1,545.90
Equity in Affiliates
10,507.00
3,425.00
3,679.00
7,277.00
5,381.70
5,225
Consolidated Net Income
36,764.00
28,782.00
10,799.00
14,519.00
15,230.70
19,089.50
Net Income
36,764.00
28,782.00
10,799.00
14,519.00
15,230.70
19,089.50
Net Income After Extraordinaries
36,764.00
28,782.00
10,799.00
14,519.00
15,230.70
19,089.50
Net Income Available to Common
36,764.00
28,782.00
10,799.00
14,519.00
15,230.70
19,089.50
EPS (Basic)
2.46
1.93
0.72
0.97
1.02
1.28
Basic Shares Outstanding
14,951.00
14,951.00
14,951.00
14,951.00
14,951.00
14,951
EPS (Diluted)
2.46
1.93
0.72
0.97
1.02
1.28
Diluted Shares Outstanding
14,951.00
14,951.00
14,951.00
14,951.00
14,951.00
14,951
EBITDA
31,789.00
28,184.00
13,493.00
9,174.00
10,008.70
12,918.80
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