Mandarin Hotel PCL | Income Statement
Fiscal year is January-December. All values THB Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
55,069.80
258,150.40
315,120.70
337,018.50
328,430.20
330,635.20
Cost of Goods Sold (COGS) incl. D&A
61,886.20
210,702.40
227,964.20
235,628.30
227,447.90
227,696.80
Gross Income
6,816.40
47,447.90
87,156.50
101,390.20
100,982.30
102,938.40
SG&A Expense
50,422.30
69,809.70
77,095.80
76,512.70
76,994.60
67,409.60
EBIT
57,238.80
22,361.80
10,060.70
-
23,987.70
35,528.80
Unusual Expense
2,134.60
6,543.60
10.40
1,978.90
2,906.20
4,347.80
Non Operating Income/Expense
10,026.20
14,246.20
14,915.00
5,411.90
14,246.90
5,747
Interest Expense
10,868.90
32,864.30
29,557.00
25,005.40
21,215.70
16,642.50
Pretax Income
55,946.80
34,436.20
4,570.90
7,263.00
19,925.10
20,285.40
Income Tax
9,991.20
4,088.50
16,313.10
3,452.30
974.00
54.20
Consolidated Net Income
45,955.60
30,347.70
20,884.00
3,810.70
18,951.10
20,231.20
Net Income
45,955.60
30,347.70
20,884.00
3,810.70
18,951.10
20,231.20
Net Income After Extraordinaries
45,955.60
30,347.70
20,884.00
3,810.70
18,951.10
20,231.20
Net Income Available to Common
45,955.60
30,347.70
20,884.00
3,810.70
18,951.10
20,231.20
EPS (Basic)
1.71
1.13
0.78
0.14
0.70
0.75
Basic Shares Outstanding
26,905.60
26,905.60
26,905.60
26,905.60
26,905.60
26,905.60
EPS (Diluted)
1.71
1.13
0.78
0.14
0.70
0.75
Diluted Shares Outstanding
26,905.60
26,905.60
26,905.60
26,905.60
26,905.60
26,905.60
EBITDA
30,927.20
37,804.50
65,763.40
80,607.10
80,346.70
86,266.30
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