AP | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
19,989
23,149
21,799
19,868
21,595
27,700
Cost of Goods Sold (COGS) incl. D&A
13,395
15,386
14,609
13,343
14,325
18,420
Gross Income
6,593
7,763
7,190
6,525
7,270
9,280
SG&A Expense
3,819
4,058
3,905
3,961
4,480
5,650
EBIT
2,774
3,705
3,285
2,564
2,790
3,631
Non Operating Income/Expense
63
62
535
569
739
9
Interest Expense
293
344
280
189
150
123
Pretax Income
2,553
3,308
3,563
2,951
3,385
3,508
Income Tax
539
627
733
619
739
778
Equity in Affiliates
1
66
207
371
502
1,125
Consolidated Net Income
2,013
2,615
2,623
2,703
3,148
3,856
Net Income
2,013
2,615
2,623
2,703
3,157
3,865
Net Income After Extraordinaries
2,013
2,615
2,623
2,703
3,157
3,865
Net Income Available to Common
2,013
2,615
2,623
2,703
3,157
3,865
EPS (Basic)
0.64
0.83
0.83
0.86
1.00
1.23
Basic Shares Outstanding
3,144
3,146
3,146
3,146
3,146
3,146
EPS (Diluted)
0.64
0.83
0.83
0.86
1.00
1.23
Diluted Shares Outstanding
3,145
3,146
3,146
3,146
3,146
3,146
EBITDA
2,933
3,789
3,352
2,614
2,858
3,712
Other Operating Expense
-
-
-
-
-
-
Non-Operating Interest Income
9
8
23
7
6
10
Minority Interest Expense
-
-
-
-
9
10
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