Erawan Group PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,702
4,285
5,255
5,624
5,996
6,260
Cost of Goods Sold (COGS) incl. D&A
2,880
2,901
3,160
3,235
3,304
3,519
Gross Income
1,822
1,383
2,095
2,389
2,692
2,741
SG&A Expense
1,307
1,205
1,444
1,552
1,641
1,668
EBIT
515
178
-
838
1,051
1,076
Unusual Expense
-
38
-
-
-
-
Non Operating Income/Expense
893
30
40
33
48
38
Interest Expense
368
360
387
362
344
360
Pretax Income
1,041
112
310
515
762
761
Income Tax
91
19
99
122
172
164
Equity in Affiliates
16
21
19
15
24
4
Consolidated Net Income
966
110
230
408
565
593
Net Income
937
112
195
367
506
536
Net Income After Extraordinaries
937
112
195
367
506
536
Net Income Available to Common
937
112
195
367
506
536
EPS (Basic)
0.42
0.05
0.08
0.15
0.20
0.21
Basic Shares Outstanding
2,255
2,476
2,483
2,498
2,500
2,505
EPS (Diluted)
0.40
0.04
0.08
0.15
0.20
0.21
Diluted Shares Outstanding
2,352
2,481
2,487
2,498
2,512
2,522
EBITDA
1,180
850
1,298
1,497
1,719
1,780
Non-Operating Interest Income
2
2
5
6
7
8
Minority Interest Expense
30
1
35
41
59
57
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