Thai Beverage PCL | Income Statement
Fiscal year is October-September. All values SGD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,343
6,320
6,904
7,235
7,670
9,541
Cost of Goods Sold (COGS) incl. D&A
4,597
4,510
4,931
5,106
5,355
6,844
Gross Income
1,746
1,810
1,972
2,129
2,315
2,697
SG&A Expense
891
898
1,042
1,121
1,181
1,557
EBIT
855
912
931
1,012
1,113
1,127
Unusual Expense
-
4
3
4
3
122
Non Operating Income/Expense
43
22
57
27
28
49
Interest Expense
94
61
55
42
40
206
Pretax Income
806
881
931
1,004
1,100
877
Income Tax
172
178
181
189
207
191
Equity in Affiliates
140
132
312
175
507
176
Consolidated Net Income
774
836
1,062
990
1,400
861
Net Income
779
846
1,062
984
1,393
770
Net Income After Extraordinaries
779
846
1,062
984
1,393
770
Net Income Available to Common
779
846
1,062
984
1,393
770
EPS (Basic)
0.03
0.03
0.04
0.04
0.06
0.03
Basic Shares Outstanding
25,110
25,110
25,110
33,480
25,110
25,111
EPS (Diluted)
0.03
0.03
0.04
0.03
0.06
0.03
Diluted Shares Outstanding
25,110
25,110
25,110
33,480
25,113
25,116
EBITDA
1,017
1,069
1,109
1,184
1,286
1,360
Other Operating Expense
-
-
-
5
22
13
Non-Operating Interest Income
3
4
1
2
2
29
Minority Interest Expense
-
5
10
6
7
91
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