Royal Orchid Hotel | Income Statement
Fiscal year is January-December. All values THB Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
891,639.90
665,892.70
850,559.90
863,661.20
893,745.10
936,696.30
Cost of Goods Sold (COGS) incl. D&A
563,513.90
480,427.60
413,777.10
400,014.70
409,156.90
423,629.30
Gross Income
328,125.90
185,465.10
436,782.80
463,646.60
484,588.20
513,067
SG&A Expense
327,453.40
284,047.50
331,999.10
335,442.50
333,868.50
345,872.50
EBIT
672.50
-
104,783.60
128,204.00
150,719.70
167,194.50
Non Operating Income/Expense
-
34.90
888.80
2.40
244.10
479.70
Interest Expense
6,539.70
3,430.20
549.50
150.90
43.20
-
Pretax Income
5,002.20
101,317.00
104,646.30
131,685.00
156,227.20
174,018.60
Income Tax
9,213.80
36,916.90
21,386.10
25,321.10
28,884.90
32,271.10
Consolidated Net Income
14,216.00
138,233.90
83,260.10
106,363.90
127,342.30
141,747.50
Net Income
14,398.70
138,372.40
83,166.80
106,297.90
127,327.30
141,866.20
Net Income After Extraordinaries
14,398.70
138,372.40
83,166.80
106,297.90
127,327.30
141,866.20
Net Income Available to Common
14,398.70
138,372.40
83,166.80
106,297.90
127,327.30
141,866.20
EPS (Basic)
0.15
1.48
0.89
1.13
1.36
1.51
Basic Shares Outstanding
93,750.00
93,750.00
93,750.00
93,750.00
93,750.00
93,750
EPS (Diluted)
0.15
1.48
0.89
1.13
1.36
1.51
Diluted Shares Outstanding
93,750.00
93,750.00
93,750.00
93,750.00
93,750.00
93,750
EBITDA
229,491.00
95,817.90
204,537.50
220,856.20
241,794.30
254,590.10
Non-Operating Interest Income
864.90
660.60
1,300.90
3,634.20
5,306.60
6,344.40
Minority Interest Expense
182.70
138.40
93.40
66.00
14.90
118.70
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