Rajthanee Hospital PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
796
949
1,024
1,209
1,403
1,587
Cost of Goods Sold (COGS) incl. D&A
565
722
809
885
994
1,110
Gross Income
230
227
216
325
409
478
SG&A Expense
66
94
103
129
145
175
EBIT
164
133
113
195
264
303
Unusual Expense
-
-
5
-
-
-
Non Operating Income/Expense
4
13
11
15
12
18
Interest Expense
10
26
35
26
3
12
Pretax Income
159
115
88
184
282
315
Income Tax
5
31
25
29
26
56
Consolidated Net Income
154
85
64
155
256
258
Net Income
154
100
79
155
231
255
Net Income After Extraordinaries
154
100
79
155
231
255
Net Income Available to Common
154
100
79
155
231
255
EPS (Basic)
2.05
1.33
1.06
0.62
0.77
0.85
Basic Shares Outstanding
75
75
75
251
300
300
EPS (Diluted)
2.05
1.33
1.06
0.62
0.77
0.85
Diluted Shares Outstanding
75
75
75
251
300
300
EBITDA
205
192
186
270
341
382
Non-Operating Interest Income
-
-
-
-
9
5
Minority Interest Expense
-
-
15
15
25
4
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