Dusit Thani PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,013
4,675
4,895
4,974
4,723
4,633
Cost of Goods Sold (COGS) incl. D&A
3,574
3,565
3,591
3,609
3,430
3,245
Gross Income
1,439
1,111
1,304
1,365
1,293
1,388
SG&A Expense
1,538
1,460
1,437
1,591
1,669
1,814
Unusual Expense
26
40
4
12
4
5
Non Operating Income/Expense
318
405
425
417
815
848
Interest Expense
71
64
49
73
59
65
Pretax Income
133
39
252
119
392
370
Income Tax
24
22
39
12
79
86
Equity in Affiliates
89
75
41
22
20
66
Consolidated Net Income
198
13
253
153
332
350
Net Income
164
21
199
114
267
290
Net Income After Extraordinaries
164
21
199
114
267
290
Net Income Available to Common
164
21
199
114
267
290
EPS (Basic)
0.19
0.02
0.24
0.14
0.32
0.34
Basic Shares Outstanding
845
845
845
845
845
845
EPS (Diluted)
0.19
0.02
0.24
0.14
0.32
0.34
Diluted Shares Outstanding
845
845
845
845
845
845
EBITDA
612
313
556
468
242
73
Non-Operating Interest Income
10
8
13
13
16
19
Minority Interest Expense
34
34
54
39
65
60
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