Oishi Group PCL | Income Statement
Fiscal year is October-September. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,208
12,405
12,879
7,799
13,551
12,596
Cost of Goods Sold (COGS) incl. D&A
8,477
8,511
8,814
5,170
8,725
8,110
Gross Income
3,731
3,893
4,065
2,629
4,826
4,486
SG&A Expense
3,170
3,404
3,338
1,974
3,407
3,589
EBIT
561
489
728
655
1,419
897
Unusual Expense
99
-
-
-
-
158
Non Operating Income/Expense
48
105
83
78
121
101
Interest Expense
87
97
106
46
54
45
Pretax Income
425
499
707
690
1,491
1,126
Income Tax
30
22
3
30
48
118
Consolidated Net Income
456
521
704
660
1,443
1,008
Net Income
456
525
712
665
1,452
1,015
Net Income After Extraordinaries
456
525
712
665
1,452
1,015
Net Income Available to Common
456
525
712
665
1,452
1,015
EPS (Basic)
2.43
2.80
3.80
3.55
7.74
5.41
Basic Shares Outstanding
188
188
188
188
188
188
EPS (Diluted)
2.43
2.80
3.80
3.55
7.74
5.41
Diluted Shares Outstanding
188
188
188
188
188
188
EBITDA
1,267
1,314
1,711
1,230
2,398
1,763
Non-Operating Interest Income
2
2
1
3
5
15
Minority Interest Expense
-
4
8
5
8
7
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