UBIS | Income Statement
Fiscal year is January-December. All values THB Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
711,373.80
848,401.20
827,329.20
848,820.30
837,308.20
929,353.80
Cost of Goods Sold (COGS) incl. D&A
464,828.30
549,827.40
505,254.90
509,149.20
547,655.10
607,441.40
Gross Income
246,545.50
298,573.80
322,074.30
339,671.10
289,653.10
321,912.40
SG&A Expense
149,906.30
196,974.90
178,800.70
183,813.70
489,865.20
164,187.30
EBIT
96,639.30
-
-
155,857.40
200,212.10
157,725.10
Unusual Expense
-
-
-
-
1,053.30
-
Non Operating Income/Expense
15,025.70
7,704.90
2,531.70
3,785.60
6,564.60
2,840.70
Interest Expense
228.50
3,051.40
11,642.00
18,626.80
20,760.10
8,282.40
Pretax Income
111,436.40
106,252.40
134,290.50
133,777.40
227,165.20
146,741.50
Income Tax
24,558.80
19,527.20
24,353.00
20,369.80
8,847.70
17,996.70
Consolidated Net Income
86,877.70
86,725.30
109,937.50
113,407.60
236,012.90
128,744.70
Net Income
87,082.60
85,445.70
109,616.30
113,407.60
236,012.90
128,744.70
Net Income After Extraordinaries
87,082.60
85,445.70
109,616.30
113,407.60
236,012.90
128,744.70
Net Income Available to Common
87,082.60
85,445.70
109,616.30
113,407.60
236,012.90
128,744.70
EPS (Basic)
0.38
0.37
0.48
0.50
1.04
0.56
Basic Shares Outstanding
228,000.00
228,000.00
228,000.00
228,000.00
228,000.00
228,000
EPS (Diluted)
0.38
0.37
0.48
0.50
1.04
0.56
Diluted Shares Outstanding
228,000.00
228,000.00
228,000.00
228,000.00
228,000.00
228,000
EBITDA
102,120.70
105,763.70
150,953.70
164,829.50
190,533.50
167,812
Non-Operating Interest Income
-
-
127.20
332.30
1,424.90
139.50
Minority Interest Expense
204.90
1,279.60
321.20
-
-
-
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