Thai Wacoal PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,630
3,601
3,972
4,138
4,363
4,606
Cost of Goods Sold (COGS) incl. D&A
2,837
2,771
2,999
3,170
3,341
3,399
Gross Income
792
830
973
968
1,021
1,207
SG&A Expense
677
690
755
776
817
1,004
EBIT
94
140
218
192
205
204
Unusual Expense
6
25
11
2
7
75
Non Operating Income/Expense
140
117
144
159
164
253
Interest Expense
-
-
4
4
4
-
Pretax Income
296
316
371
358
370
389
Income Tax
41
39
37
36
40
44
Equity in Affiliates
-
-
1
11
5
11
Consolidated Net Income
254
277
334
311
325
356
Net Income
254
277
334
311
325
356
Net Income After Extraordinaries
254
277
334
311
325
356
Net Income Available to Common
254
277
334
311
325
356
EPS (Basic)
2.12
2.31
2.79
2.59
2.71
2.96
Basic Shares Outstanding
120
120
120
120
120
120
EPS (Diluted)
2.12
2.31
2.79
2.59
2.71
2.96
Diluted Shares Outstanding
120
120
120
120
120
120
EBITDA
176
230
319
291
305
301
Other Operating Expense
22
-
-
-
-
-
Non-Operating Interest Income
57
35
24
13
9
8
Minority Interest Expense
-
-
-
-
-
-
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