Siam City Cement PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
29,950
31,862
31,120
34,192
43,634
44,764
Cost of Goods Sold (COGS) incl. D&A
16,647
17,732
17,527
21,403
29,502
29,696
Gross Income
13,303
14,130
13,593
12,789
14,131
15,068
SG&A Expense
7,280
7,650
7,673
7,796
9,615
10,002
EBIT
6,023
-
5,920
-
4,516
5,065
Unusual Expense
27
16
1
35
164
-
Non Operating Income/Expense
26
30
75
544
99
56
Interest Expense
305
373
453
730
1,295
1,350
Pretax Income
5,665
6,093
5,540
4,772
2,958
3,660
Income Tax
1,153
1,230
1,101
969
852
569
Equity in Affiliates
284
228
141
83
126
330
Consolidated Net Income
4,796
5,091
4,579
3,886
2,232
3,421
Net Income
4,796
5,091
4,579
3,887
1,818
3,022
Net Income After Extraordinaries
4,796
5,091
4,579
3,887
1,818
3,022
Net Income Available to Common
4,796
5,091
4,579
3,887
1,818
3,022
EPS (Basic)
20.06
21.29
19.15
15.71
6.59
10.14
Basic Shares Outstanding
239
239
239
247
276
298
EPS (Diluted)
20.06
21.29
19.15
15.71
6.59
10.14
Diluted Shares Outstanding
239
239
239
247
276
298
EBITDA
7,189
7,732
7,367
6,960
7,480
8,334
Minority Interest Expense
-
-
-
-
414
400
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