Saha-Union PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,418
9,686
10,118
10,940
10,690
10,957
Cost of Goods Sold (COGS) incl. D&A
8,357
8,535
8,781
9,394
9,323
9,363
Gross Income
1,061
1,150
1,337
1,546
1,367
1,594
SG&A Expense
952
890
944
962
1,009
1,051
EBIT
109
-
375
572
335
543
Unusual Expense
174
8
34
21
115
110
Non Operating Income/Expense
906
667
676
1,075
726
654
Interest Expense
62
36
38
32
39
44
Pretax Income
913
886
1,071
1,691
1,198
1,109
Income Tax
205
122
195
277
159
199
Equity in Affiliates
374
390
332
151
455
740
Consolidated Net Income
1,083
1,154
1,209
1,566
1,494
1,649
Net Income
939
1,003
917
1,323
1,344
1,482
Net Income After Extraordinaries
939
1,003
917
1,323
1,344
1,482
Net Income Available to Common
939
1,003
917
1,323
1,344
1,482
EPS (Basic)
3.24
3.46
3.16
4.56
4.64
5.11
Basic Shares Outstanding
290
290
290
290
290
290
EPS (Diluted)
3.24
3.46
3.16
4.56
4.64
5.11
Diluted Shares Outstanding
290
290
290
290
290
290
EBITDA
800
847
1,086
1,343
1,107
1,403
Other Operating Expense
-
69
19
12
22
-
Non-Operating Interest Income
135
54
25
54
61
66
Minority Interest Expense
144
151
291
243
150
167
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