Samitivej PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
8,678
9,609
9,863
10,074
10,892
11,866
Cost of Goods Sold (COGS) incl. D&A
5,620
6,259
6,443
6,638
7,136
7,674
Gross Income
3,059
3,350
3,419
3,436
3,756
4,192
SG&A Expense
1,915
1,908
1,912
1,829
1,862
1,980
EBIT
1,144
1,442
1,507
1,606
1,894
2,211
Unusual Expense
-
2
-
-
-
-
Non Operating Income/Expense
160
179
222
120
125
133
Interest Expense
-
1
1
1
1
-
Pretax Income
1,303
1,640
1,748
1,743
2,038
2,365
Income Tax
265
324
362
343
396
461
Equity in Affiliates
37
45
56
50
52
60
Consolidated Net Income
1,076
1,361
1,442
1,450
1,694
1,963
Net Income
1,004
1,281
1,357
1,367
1,611
1,862
Net Income After Extraordinaries
1,004
1,281
1,357
1,367
1,611
1,862
Net Income Available to Common
1,004
1,281
1,357
1,367
1,611
1,862
EPS (Basic)
10.04
12.81
13.57
13.67
16.11
18.62
Basic Shares Outstanding
100
100
100
100
100
100
EPS (Diluted)
10.04
12.81
13.57
13.67
16.11
18.62
Diluted Shares Outstanding
100
100
100
100
100
100
EBITDA
1,543
1,916
2,031
2,164
2,495
2,830
Non-Operating Interest Income
-
21
20
16
20
20
Minority Interest Expense
71
80
85
83
83
101
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