Banpu PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
102,944
102,122
84,650
79,737
97,324
112,771
Cost of Goods Sold (COGS) incl. D&A
70,728
69,416
57,188
53,324
59,792
72,961
Gross Income
32,216
32,706
27,462
26,413
37,531
39,810
SG&A Expense
25,015
14,563
13,558
12,016
12,740
13,559
EBIT
-
-
13,904
14,397
24,792
26,250
Unusual Expense
547
236
2,104
1,138
785
4,826
Non Operating Income/Expense
550
8,574
6,625
7,194
10,283
8,182
Interest Expense
3,897
4,271
4,459
4,590
4,744
5,666
Pretax Income
4,772
5,339
956
1,694
9,174
7,846
Income Tax
2,787
3,040
3,382
2,441
4,524
6,110
Equity in Affiliates
2,639
2,805
1,761
4,180
6,966
8,500
Consolidated Net Income
4,624
5,104
666
3,433
11,616
10,236
Net Income
2,325
2,696
1,534
1,677
7,900
6,694
Net Income After Extraordinaries
2,325
2,696
1,534
1,677
7,900
6,694
Net Income Available to Common
2,325
2,696
1,534
1,677
7,900
6,694
EPS (Basic)
0.68
0.79
0.45
0.46
1.54
1.30
Basic Shares Outstanding
3,418
3,418
3,418
3,632
5,096
5,162
EPS (Diluted)
0.68
0.79
0.45
0.45
1.54
1.30
Diluted Shares Outstanding
3,418
3,418
3,418
3,723
5,146
5,162
EBITDA
43,014
57,088
43,092
37,190
52,662
55,621
Other Operating Expense
-
-
-
-
-
-
Non-Operating Interest Income
371
279
240
219
194
270
Minority Interest Expense
2,299
2,409
869
1,756
3,716
3,542
About Banpu
View Profile
