Shangri-La Hotel PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,234
1,883
2,369
2,203
2,399
2,546
Cost of Goods Sold (COGS) incl. D&A
1,269
1,110
1,079
985
1,035
1,047
Gross Income
965
773
1,290
1,219
1,363
1,499
SG&A Expense
406
612
681
684
708
747
EBIT
559
161
609
534
655
752
Unusual Expense
-
609
-
-
-
81
Non Operating Income/Expense
1,568
101
116
84
27
135
Interest Expense
10
-
-
-
-
-
Pretax Income
2,118
933
802
707
713
901
Income Tax
45
45
131
121
155
177
Equity in Affiliates
14
1
1
-
-
-
Consolidated Net Income
2,059
887
670
586
558
724
Net Income
2,051
881
665
577
550
701
Net Income After Extraordinaries
2,051
881
665
577
550
701
Net Income Available to Common
2,051
881
665
577
550
701
EPS (Basic)
15.78
6.78
5.12
4.44
4.23
5.40
Basic Shares Outstanding
130
130
130
130
130
130
EPS (Diluted)
15.78
6.78
5.12
4.44
4.23
5.40
Diluted Shares Outstanding
130
130
130
130
130
130
EBITDA
1,076
634
928
795
921
977
Non-Operating Interest Income
-
62
77
89
85
95
Minority Interest Expense
8
6
4
9
8
22
About Shangri-La Hotel
View Profile
