Major Cineplex Group PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
7,711
8,623
8,580
8,745
8,972
9,952
Cost of Goods Sold (COGS) incl. D&A
5,011
5,680
5,798
5,867
6,249
6,768
Gross Income
2,699
2,943
2,782
2,878
2,722
3,184
SG&A Expense
1,779
1,859
1,767
2,125
2,072
2,222
EBIT
921
1,084
1,015
776
672
962
Unusual Expense
37
81
51
131
19
87
Non Operating Income/Expense
364
301
429
683
726
537
Interest Expense
149
173
155
144
140
108
Pretax Income
1,111
1,143
1,245
1,188
1,246
1,310
Income Tax
276
271
300
237
279
273
Equity in Affiliates
189
199
237
256
231
262
Consolidated Net Income
1,024
1,071
1,182
1,207
1,198
1,299
Net Income
1,052
1,086
1,171
1,188
1,193
1,284
Net Income After Extraordinaries
1,052
1,086
1,171
1,188
1,193
1,284
Net Income Available to Common
1,052
1,086
1,171
1,188
1,193
1,284
EPS (Basic)
1.18
1.22
1.31
1.33
1.33
1.43
Basic Shares Outstanding
888
888
891
893
895
895
EPS (Diluted)
1.18
1.22
1.31
1.33
1.33
1.43
Diluted Shares Outstanding
889
889
893
894
895
895
EBITDA
1,952
2,296
2,202
1,948
1,964
2,226
Other Operating Expense
-
-
-
23
21
-
Non-Operating Interest Income
13
12
7
4
6
6
Minority Interest Expense
27
15
11
19
4
16
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