Food Capitals PCL | Income Statement
Fiscal year is January-December. All values THB Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
454,080.50
467,779.40
728,397.90
683,589.00
702,999.40
710,025.50
Cost of Goods Sold (COGS) incl. D&A
154,552.80
223,638.00
334,478.60
343,950.00
356,197.50
167,684.50
Gross Income
299,527.80
244,141.40
393,919.30
339,639.00
346,801.90
542,340.90
SG&A Expense
390,815.10
473,635.50
814,636.30
806,861.00
1,309,074.30
937,996.30
EBIT
-
-
420,717.10
467,222.00
962,272.40
395,655.40
Unusual Expense
-
-
107,378.80
71,423.00
-
114,978
Non Operating Income/Expense
-
27,535.60
89,270.50
99,329.00
17,094.80
37,135.50
Interest Expense
16,802.30
22,592.40
21,299.10
31,126.00
46,295.20
57,863.90
Pretax Income
79,648.00
223,980.90
243,958.70
468,754.00
990,403.40
531,308.70
Income Tax
16,583.10
22,224.40
44,951.20
13,315.00
11,565.50
15,675.40
Equity in Affiliates
31,513.40
83,735.00
8,401.50
763.00
-
-
Consolidated Net Income
94,578.30
285,491.60
297,311.50
454,676.00
978,837.80
546,984.20
Net Income
88,131.80
281,890.10
269,659.70
423,361.00
941,364.40
503,855.30
Net Income After Extraordinaries
88,131.80
275,860.50
259,628.70
423,361.00
939,400.10
503,296
Net Income Available to Common
88,131.80
287,919.80
279,690.70
423,361.00
943,328.80
504,414.70
EPS (Basic)
0.07
0.19
0.15
0.22
0.45
0.24
Basic Shares Outstanding
1,310,260.10
1,508,547.00
1,940,132.40
1,970,826.40
2,094,040.00
2,136,460
EPS (Diluted)
0.07
0.19
0.14
0.21
0.45
0.24
Diluted Shares Outstanding
1,310,260.10
1,508,547.00
1,940,132.40
1,970,826.40
2,094,040.00
2,136,460
EBITDA
-
162,425.20
328,864.20
356,278.00
837,389.40
286,561.40
Non-Operating Interest Income
1,499.10
570.00
1,408.10
1,688.00
1,069.30
53.10
Minority Interest Expense
6,446.50
3,601.40
27,651.70
31,315.00
37,473.40
43,128.80
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