Delta Electronics | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
41,201
44,071
46,938
46,887
49,269
53,067
Cost of Goods Sold (COGS) incl. D&A
30,636
32,521
34,326
34,702
36,968
41,165
Gross Income
10,565
11,550
12,612
12,185
12,302
11,902
SG&A Expense
5,841
6,144
6,401
7,088
6,731
7,149
EBIT
4,394
-
6,211
5,103
5,571
4,752
Unusual Expense
-
-
-
-
59
9
Non Operating Income/Expense
940
481
593
431
720
290
Interest Expense
63
73
39
45
20
9
Pretax Income
5,483
6,026
6,989
5,686
6,405
5,282
Income Tax
67
85
275
170
1,535
209
Equity in Affiliates
-
2
-
-
59
53
Consolidated Net Income
5,416
5,943
6,714
5,516
4,929
5,126
Net Income
5,416
5,943
6,714
5,516
4,931
5,137
Net Income After Extraordinaries
5,416
5,943
6,714
5,516
4,931
5,137
Net Income Available to Common
5,416
5,943
6,714
5,516
4,931
5,137
EPS (Basic)
4.34
4.76
5.38
4.42
3.95
4.12
Basic Shares Outstanding
1,247
1,247
1,247
1,247
1,247
1,247
EPS (Diluted)
4.34
4.76
5.38
4.42
3.95
4.12
Diluted Shares Outstanding
1,247
1,247
1,247
1,247
1,247
1,247
EBITDA
5,312
6,286
7,089
6,032
6,685
6,075
Other Operating Expense
330
-
-
6
-
-
Non-Operating Interest Income
194
212
224
197
193
240
Minority Interest Expense
-
-
-
-
2
11
Equity in Affiliates (Pretax)
18
-
-
-
-
-
About Delta Electronics
View Profile
