Indorama Ventures PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
Sales/Revenue
229,120
243,907
234,698
254,620
286,332
Cost of Goods Sold (COGS) incl. D&A
212,450
222,620
209,206
219,570
242,344
Gross Income
16,671
21,287
25,492
35,050
43,988
SG&A Expense
12,177
15,876
17,655
20,441
24,448
EBIT
4,493
-
7,228
15,041
19,540
Unusual Expense
1,933
150
1,009
122
742
Non Operating Income/Expense
1,150
2,864
4,260
7,773
4,614
Interest Expense
3,811
3,555
3,652
4,222
3,864
Pretax Income
3,918
4,942
9,011
18,594
19,650
Income Tax
1,294
1,625
1,881
2,062
1,400
Equity in Affiliates
1,108
1,356
242
173
28
Consolidated Net Income
1,517
1,818
6,048
15,309
20,028
Net Income
1,326
1,532
5,769
15,147
19,833
Net Income After Extraordinaries
1,326
1,532
5,769
15,147
19,833
Net Income Available to Common
1,326
1,532
5,769
15,147
19,833
EPS (Basic)
0.28
0.32
1.20
3.15
3.98
Basic Shares Outstanding
4,814
4,814
4,814
4,814
4,985
EPS (Diluted)
0.28
0.32
1.20
3.15
3.98
Diluted Shares Outstanding
4,814
4,814
4,814
4,814
4,985
EBITDA
11,545
13,309
16,554
26,107
31,779
Other Operating Expense
-
-
610
433
-
Non-Operating Interest Income
153
72
167
124
102
Minority Interest Expense
191
285
279
162
195
Other After Tax Income (Expense)
-
143
840
1,050
1,050
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