PTT Global Chemical PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
552,881
554,695
403,440
355,524
439,921
518,655
Cost of Goods Sold (COGS) incl. D&A
502,058
527,058
367,236
313,058
383,584
467,163
Gross Income
50,823
27,637
36,204
42,466
56,337
51,492
SG&A Expense
12,363
10,556
10,122
10,956
11,915
13,539
EBIT
-
-
26,082
-
44,422
35,949
Unusual Expense
676
511
64
1,258
2,494
122
Non Operating Income/Expense
224
1,356
127
1,861
1,474
2,307
Interest Expense
6,084
5,448
5,178
4,277
3,935
3,593
Pretax Income
34,760
14,495
22,053
28,689
40,412
36,362
Income Tax
1,976
581
1,984
3,090
3,863
2,986
Equity in Affiliates
77
177
711
2,576
5,572
6,895
Consolidated Net Income
32,707
13,850
20,675
28,174
42,120
40,271
Net Income
33,140
15,372
20,502
27,916
41,668
40,069
Net Income After Extraordinaries
33,140
15,372
20,502
27,916
41,668
40,069
Net Income Available to Common
33,140
15,372
20,502
27,916
41,668
40,069
EPS (Basic)
7.35
3.41
4.55
6.26
9.32
8.89
Basic Shares Outstanding
4,509
4,509
4,506
4,461
4,472
4,509
EPS (Diluted)
7.35
3.41
4.55
6.26
9.32
8.89
Diluted Shares Outstanding
4,509
4,509
4,506
4,461
4,472
4,509
EBITDA
53,665
31,786
41,262
47,905
62,568
53,764
Other Operating Expense
76
-
-
-
-
2,004
Non-Operating Interest Income
1,560
995
1,212
852
946
1,577
Minority Interest Expense
433
1,522
173
258
452
201
Other After Tax Income (Expense)
-
241
105
-
-
-
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