Bumrungrad Hospital PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
14,251
15,571
17,600
17,851
18,279
18,264
Cost of Goods Sold (COGS) incl. D&A
9,031
9,783
10,646
10,659
10,737
10,274
Gross Income
5,219
5,788
6,954
7,191
7,543
7,991
SG&A Expense
2,332
2,518
2,858
2,876
2,852
3,061
EBIT
2,887
3,270
4,096
-
4,691
4,930
Non Operating Income/Expense
247
201
191
162
135
146
Interest Expense
148
186
187
215
150
165
Pretax Income
3,140
3,423
4,238
4,376
4,779
5,036
Income Tax
625
685
823
774
841
880
Equity in Affiliates
6
3
13
2
4
-
Consolidated Net Income
2,521
2,735
3,428
3,604
3,941
4,156
Net Income
2,521
2,730
3,436
3,626
3,944
4,152
Net Income After Extraordinaries
2,521
2,730
3,436
3,626
3,944
4,152
Net Income Available to Common
2,521
2,730
3,436
3,626
3,944
4,152
EPS (Basic)
3.46
3.75
4.72
4.98
5.41
5.70
Basic Shares Outstanding
729
729
729
729
729
729
EPS (Diluted)
2.91
3.15
3.96
4.18
4.55
4.79
Diluted Shares Outstanding
867
867
867
867
867
867
EBITDA
3,770
4,315
5,140
5,454
5,896
6,109
Non-Operating Interest Income
154
138
138
113
103
125
Minority Interest Expense
-
5
8
22
3
4
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