PTT PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,842,408
2,605,062
2,025,552
1,718,846
1,995,722
2,336,155
Cost of Goods Sold (COGS) incl. D&A
2,623,533
2,384,840
1,808,624
1,465,638
1,688,461
2,023,002
Gross Income
218,875
220,222
216,928
253,208
307,261
313,153
SG&A Expense
50,119
74,174
72,679
66,550
100,599
81,837
EBIT
-
-
-
-
192,784
214,881
Unusual Expense
-
20,827
68,144
16,185
23,540
2,369
Non Operating Income/Expense
11,077
28,758
13,770
17,511
56,829
16,222
Interest Expense
20,593
33,033
30,079
28,887
29,086
27,628
Pretax Income
134,858
104,973
50,877
151,153
205,618
210,542
Income Tax
47,649
38,006
25,071
26,593
28,307
53,647
Equity in Affiliates
26,356
860
6,032
4,143
7,310
8,515
Consolidated Net Income
113,374
67,255
31,111
127,451
182,951
164,286
Net Income
92,901
58,106
19,940
92,788
133,517
118,560
Net Income After Extraordinaries
92,901
58,106
20,670
92,219
133,524
118,560
Net Income Available to Common
92,901
58,106
19,210
93,357
133,509
118,560
EPS (Basic)
3.25
2.03
0.67
3.27
4.67
4.15
Basic Shares Outstanding
28,563
28,563
28,563
28,563
28,563
28,563
EPS (Diluted)
3.25
2.03
0.67
3.27
4.67
4.15
Diluted Shares Outstanding
28,563
28,563
28,563
28,563
28,563
28,563
EBITDA
217,878
260,033
272,374
301,822
309,073
338,437
Other Operating Expense
27,122
21,579
15,211
13,570
13,877
16,435
Non-Operating Interest Income
2,740
5,606
6,293
5,625
8,630
9,436
Minority Interest Expense
20,473
9,149
11,171
34,663
49,434
45,726
Other After Tax Income (Expense)
190
571
727
1,252
1,670
1,124
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