Supalai PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,615
18,591
21,364
23,336
25,020
25,553
Cost of Goods Sold (COGS) incl. D&A
7,522
10,875
13,369
14,501
15,486
15,786
Gross Income
5,093
7,717
7,995
8,835
9,533
9,767
SG&A Expense
1,458
1,889
2,169
2,494
2,879
2,770
EBIT
3,635
5,827
5,827
6,341
6,654
6,996
Unusual Expense
-
1
3
12
-
-
Non Operating Income/Expense
127
81
156
144
769
257
Interest Expense
85
186
277
314
348
269
Pretax Income
3,676
5,722
5,709
6,183
7,075
6,985
Income Tax
726
1,134
1,155
1,277
1,489
1,449
Equity in Affiliates
-
-
17
80
291
307
Consolidated Net Income
2,950
4,587
4,537
4,985
5,878
5,843
Net Income
2,882
4,478
4,349
4,887
5,812
5,770
Net Income After Extraordinaries
2,882
4,478
4,349
4,887
5,812
5,770
Net Income Available to Common
2,882
4,478
4,349
4,887
5,812
5,770
EPS (Basic)
1.68
2.61
2.53
2.85
3.39
2.92
Basic Shares Outstanding
1,717
1,717
1,717
1,717
1,717
1,977
EPS (Diluted)
1.68
2.61
2.53
2.85
3.25
2.92
Diluted Shares Outstanding
1,717
1,717
1,717
1,717
1,788
1,977
EBITDA
3,729
5,940
5,954
6,498
6,797
7,113
Minority Interest Expense
68
109
188
99
66
72
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