Central Plaza Hotel PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
17,096
17,851
18,823
19,448
19,814
21,263
Cost of Goods Sold (COGS) incl. D&A
10,222
10,745
11,067
11,455
11,532
12,368
Gross Income
6,874
7,106
7,756
7,993
8,283
8,895
SG&A Expense
5,024
5,552
5,495
5,816
6,056
6,518
Unusual Expense
86
114
2
4
43
1
Non Operating Income/Expense
350
481
371
436
448
473
Interest Expense
507
455
380
299
224
205
Pretax Income
1,805
1,707
2,256
2,337
2,533
2,678
Income Tax
426
366
431
415
408
439
Equity in Affiliates
22
43
74
34
35
35
Consolidated Net Income
1,400
1,297
1,752
1,956
2,091
2,274
Net Income
1,346
1,188
1,664
1,850
1,991
2,178
Net Income After Extraordinaries
1,346
1,188
1,664
1,850
1,991
2,178
Net Income Available to Common
1,346
1,188
1,664
1,850
1,991
2,178
EPS (Basic)
1.00
0.88
1.23
1.37
1.48
1.61
Basic Shares Outstanding
1,350
1,350
1,350
1,350
1,350
1,350
EPS (Diluted)
1.00
0.88
1.23
1.37
1.48
1.61
Diluted Shares Outstanding
1,350
1,350
1,350
1,350
1,350
1,350
EBITDA
3,428
3,568
4,098
4,259
4,140
4,422
Non-Operating Interest Income
25
14
5
19
40
33
Minority Interest Expense
54
109
88
107
100
97
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