Minor International PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
34,669
36,989
41,558
49,535
53,336
74,938
Cost of Goods Sold (COGS) incl. D&A
15,553
16,459
18,997
23,109
24,167
34,462
Gross Income
19,116
20,530
22,561
26,426
29,169
40,476
SG&A Expense
15,373
17,258
20,072
24,417
26,312
35,189
EBIT
3,743
3,272
-
2,050
2,905
5,343
Unusual Expense
34
324
1,566
75
7
600
Non Operating Income/Expense
1,348
1,302
2,946
6,250
3,690
4,124
Interest Expense
1,027
1,145
1,301
1,606
1,757
2,869
Pretax Income
4,327
4,076
6,292
7,249
5,333
6,603
Income Tax
675
397
411
1,032
787
1,374
Equity in Affiliates
530
823
1,254
592
1,074
488
Consolidated Net Income
4,182
4,502
7,134
6,809
5,620
5,717
Net Income
4,101
4,402
7,040
6,590
5,415
5,445
Net Income After Extraordinaries
4,101
4,402
7,040
6,590
5,415
5,445
Net Income Available to Common
4,101
4,402
7,040
6,590
5,415
5,445
EPS (Basic)
0.95
1.00
1.60
1.50
1.22
1.18
Basic Shares Outstanding
4,318
4,402
4,402
4,407
4,442
4,619
EPS (Diluted)
0.95
1.00
1.60
1.49
1.22
1.13
Diluted Shares Outstanding
4,318
4,402
4,402
4,412
4,442
4,619
EBITDA
6,208
6,147
5,593
5,731
6,925
10,837
Other Operating Expense
-
-
147
41
49
56
Non-Operating Interest Income
229
323
443
480
502
605
Minority Interest Expense
80
100
94
219
205
272
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