Mahachai Hospital PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
Sales/Revenue
1,720
1,802
1,912
2,128
2,264
Cost of Goods Sold (COGS) incl. D&A
1,290
1,384
1,449
1,630
1,775
Gross Income
430
418
462
498
489
SG&A Expense
240
269
278
309
334
Unusual Expense
-
-
-
1
3
Non Operating Income/Expense
27
27
32
15
28
Interest Expense
19
23
21
25
25
Pretax Income
197
154
195
178
154
Income Tax
39
33
35
34
29
Equity in Affiliates
-
-
12
38
41
Consolidated Net Income
158
121
172
183
167
Net Income
155
118
168
173
161
Net Income After Extraordinaries
155
118
168
173
161
Net Income Available to Common
155
118
168
173
161
EPS (Basic)
9.76
7.43
10.56
10.91
10.10
Basic Shares Outstanding
16
16
16
16
16
EPS (Diluted)
9.76
7.43
10.56
10.91
10.10
Diluted Shares Outstanding
16
16
16
16
16
EBITDA
281
248
300
315
310
Minority Interest Expense
3
3
4
10
6
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