Malee Group PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,088
4,771
5,428
6,541
5,916
5,349
Cost of Goods Sold (COGS) incl. D&A
3,636
3,165
3,649
4,438
4,216
4,165
Gross Income
1,451
1,606
1,780
2,104
1,700
1,184
SG&A Expense
1,163
1,248
1,412
1,402
1,396
1,536
Unusual Expense
-
-
-
18
18
-
Non Operating Income/Expense
122
63
81
37
72
47
Interest Expense
17
37
34
23
22
60
Pretax Income
393
384
414
698
354
380
Income Tax
104
75
82
128
46
106
Equity in Affiliates
2
3
-
40
22
-
Consolidated Net Income
287
306
331
530
286
275
Net Income
287
307
331
530
286
273
Net Income After Extraordinaries
287
307
331
530
286
273
Net Income Available to Common
287
307
331
530
286
273
EPS (Basic)
1.02
1.11
1.19
1.90
1.02
0.98
Basic Shares Outstanding
280
277
279
280
280
277
EPS (Diluted)
1.02
1.11
1.19
1.89
1.02
0.98
Diluted Shares Outstanding
280
277
279
280
280
277
EBITDA
366
440
459
846
485
122
Minority Interest Expense
-
-
-
-
1
2
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