Karmarts PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
865
998
1,186
1,430
1,514
1,500
Cost of Goods Sold (COGS) incl. D&A
448
595
551
645
690
711
Gross Income
417
403
635
786
825
789
SG&A Expense
195
291
386
474
489
513
EBIT
222
112
250
312
336
275
Unusual Expense
5
4
9
8
1
4
Non Operating Income/Expense
-
16
8
15
37
19
Interest Expense
12
11
11
13
10
12
Pretax Income
206
121
255
322
362
286
Income Tax
45
30
47
57
71
51
Equity in Affiliates
-
-
-
2
9
127
Consolidated Net Income
161
91
208
263
282
361
Net Income
161
92
210
264
282
360
Net Income After Extraordinaries
161
92
210
264
282
360
Net Income Available to Common
161
92
210
264
282
360
EPS (Basic)
0.20
0.11
0.24
0.30
0.32
0.41
Basic Shares Outstanding
807
867
879
879
880
880
EPS (Diluted)
0.19
0.11
0.24
0.30
0.32
0.41
Diluted Shares Outstanding
865
875
879
879
880
880
EBITDA
245
139
280
343
366
313
Non-Operating Interest Income
-
-
-
-
-
-
Minority Interest Expense
-
1
1
1
1
1
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