Land & Houses PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
25,302
27,324
25,381
28,917
33,700
33,080
Cost of Goods Sold (COGS) incl. D&A
16,056
18,276
17,375
19,699
23,094
22,307
Gross Income
9,246
9,048
8,006
9,218
10,606
10,773
SG&A Expense
3,370
2,942
2,633
2,914
2,875
3,432
EBIT
5,833
6,073
5,372
6,303
7,722
7,342
Unusual Expense
120
-
2
138
400
-
Non Operating Income/Expense
419
3,536
2,688
1,903
2,368
2,122
Interest Expense
570
503
305
373
641
731
Pretax Income
5,580
9,183
7,831
7,736
9,907
8,807
Income Tax
1,102
1,864
1,601
1,572
1,890
1,708
Equity in Affiliates
2,109
2,210
2,437
2,964
3,137
3,404
Consolidated Net Income
6,588
9,529
8,667
9,128
11,154
10,504
Net Income
6,478
8,423
7,920
8,618
10,463
10,475
Net Income After Extraordinaries
6,478
8,423
7,920
8,618
10,463
10,475
Net Income Available to Common
6,478
8,423
7,920
8,618
10,463
10,475
EPS (Basic)
0.65
0.80
0.69
0.73
0.88
0.88
Basic Shares Outstanding
10,026
10,465
11,535
11,772
11,933
11,950
EPS (Diluted)
0.65
0.74
0.67
0.72
0.87
0.88
Diluted Shares Outstanding
10,026
11,333
11,835
11,928
11,960
11,950
EBITDA
6,342
6,646
5,754
6,579
8,265
7,849
Other Operating Expense
43
33
1
-
9
-
Non-Operating Interest Income
18
77
78
41
58
74
Minority Interest Expense
109
1,106
746
510
690
29
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