PTG Energy PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
47,716
55,101
53,678
64,591
84,625
107,829
Cost of Goods Sold (COGS) incl. D&A
45,434
52,037
49,724
59,133
78,371
100,386
Gross Income
2,282
3,064
3,954
5,459
6,254
7,443
SG&A Expense
1,972
2,569
3,249
4,333
5,273
6,711
EBIT
-
-
705
1,125
981
733
Unusual Expense
1
9
11
2
12
20
Non Operating Income/Expense
138
177
168
296
244
332
Interest Expense
54
46
45
125
188
290
Pretax Income
393
618
817
1,298
1,025
755
Income Tax
80
131
171
262
154
120
Equity in Affiliates
-
-
5
38
42
12
Consolidated Net Income
312
487
651
1,073
913
624
Net Income
312
487
651
1,073
913
625
Net Income After Extraordinaries
312
487
651
1,073
913
625
Net Income Available to Common
312
487
651
1,073
913
625
EPS (Basic)
0.21
0.29
0.39
0.64
0.55
0.37
Basic Shares Outstanding
1,495
1,670
1,670
1,670
1,670
1,670
EPS (Diluted)
0.21
0.29
0.39
0.64
0.55
0.37
Diluted Shares Outstanding
1,495
1,670
1,670
1,670
1,670
1,670
EBITDA
719
843
1,131
1,773
1,912
2,051
Minority Interest Expense
-
-
-
-
-
1
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