Laguna Resorts & Hotels PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,261
3,979
5,544
4,880
4,680
5,378
Cost of Goods Sold (COGS) incl. D&A
2,068
2,252
3,339
2,895
2,748
3,226
Gross Income
2,193
1,727
2,204
1,986
1,932
2,152
SG&A Expense
2,126
1,659
1,788
1,694
1,798
1,960
EBIT
67
-
416
292
133
192
Unusual Expense
269
93
35
370
5
51
Non Operating Income/Expense
42
47
54
48
137
19
Interest Expense
180
162
166
190
177
158
Pretax Income
223
66
361
561
135
136
Income Tax
85
9
139
134
68
126
Equity in Affiliates
21
36
45
50
3
66
Consolidated Net Income
117
21
176
378
63
76
Net Income
112
18
175
380
60
80
Net Income After Extraordinaries
112
18
175
380
60
80
Net Income Available to Common
112
18
175
380
60
80
EPS (Basic)
0.67
0.11
1.05
2.28
0.36
0.48
Basic Shares Outstanding
167
167
167
167
167
167
EPS (Diluted)
0.67
0.11
1.05
2.28
0.36
0.48
Diluted Shares Outstanding
167
167
167
167
167
167
EBITDA
356
360
730
632
497
568
Non-Operating Interest Income
25
20
21
42
36
31
Minority Interest Expense
5
3
1
2
4
4
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