MK Restaurant Group PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
13,969
14,492
14,478
15,146
16,073
16,770
Cost of Goods Sold (COGS) incl. D&A
5,122
5,544
5,559
5,609
5,815
5,907
Gross Income
8,847
8,947
8,919
9,537
10,258
10,863
SG&A Expense
6,571
6,827
7,045
7,286
7,657
8,194
EBIT
2,276
-
1,874
-
2,600
2,670
Unusual Expense
26
28
9
-
-
-
Non Operating Income/Expense
198
182
234
243
272
343
Interest Expense
21
-
-
-
-
-
Pretax Income
2,526
2,545
2,319
2,603
2,985
3,133
Income Tax
487
492
447
484
539
558
Equity in Affiliates
-
11
16
20
22
1
Consolidated Net Income
2,039
2,042
1,856
2,100
2,425
2,574
Net Income
2,039
2,042
1,856
2,100
2,425
2,574
Net Income After Extraordinaries
2,039
2,042
1,856
2,100
2,425
2,574
Net Income Available to Common
2,039
2,042
1,856
2,100
2,425
2,574
EPS (Basic)
2.57
2.25
2.04
2.30
2.65
2.79
Basic Shares Outstanding
794
906
908
911
916
921
EPS (Diluted)
2.54
2.22
2.02
2.28
2.63
2.79
Diluted Shares Outstanding
802
919
919
920
921
921
EBITDA
2,875
2,865
2,695
3,076
3,413
3,446
Non-Operating Interest Income
99
272
201
110
113
121
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