CP ALL PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
272,286
357,766
391,817
434,712
471,069
508,552
Cost of Goods Sold (COGS) incl. D&A
214,545
286,784
312,717
346,749
374,059
403,927
Gross Income
57,741
70,982
79,100
87,963
97,010
104,625
SG&A Expense
54,496
63,468
67,657
76,605
83,845
91,585
EBIT
-
7,514
11,443
-
13,165
13,040
Unusual Expense
78
14
4
7
-
-
Non Operating Income/Expense
11,258
13,283
13,818
16,990
18,095
19,028
Interest Expense
2,214
8,518
8,586
8,442
7,993
7,196
Pretax Income
12,845
12,530
16,884
20,142
23,506
25,152
Income Tax
2,255
2,258
3,066
3,323
3,487
3,969
Consolidated Net Income
10,590
10,272
13,818
16,775
19,338
20,183
Net Income
10,503
10,154
13,682
16,633
19,227
19,930
Net Income After Extraordinaries
10,503
10,154
13,682
16,633
19,227
19,930
Net Income Available to Common
10,503
10,154
13,682
16,633
19,227
19,930
EPS (Basic)
1.17
1.13
1.52
1.85
2.14
2.22
Basic Shares Outstanding
8,983
8,983
8,983
8,983
8,983
8,983
EPS (Diluted)
1.17
1.13
1.52
1.85
2.14
2.22
Diluted Shares Outstanding
8,983
8,983
8,983
8,983
8,983
8,983
EBITDA
7,945
13,823
18,558
19,400
22,442
23,185
Non-Operating Interest Income
478
237
205
230
239
280
Minority Interest Expense
87
118
136
143
111
253
Other After Tax Income (Expense)
-
-
-
44
681
1,000
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