Siam Makro PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
129,087
141,828
155,217
172,092
185,804
191,997
Cost of Goods Sold (COGS) incl. D&A
115,673
126,771
137,937
153,722
164,352
169,639
Gross Income
13,413
15,057
17,280
18,370
21,452
22,358
SG&A Expense
8,588
9,383
10,919
12,043
14,395
15,481
EBIT
4,826
-
6,361
6,327
7,057
6,877
Unusual Expense
88
7
2
6
-
8
Non Operating Income/Expense
595
694
691
691
950
941
Interest Expense
84
168
237
279
348
336
Pretax Income
5,426
6,207
6,813
6,745
7,658
7,474
Income Tax
1,127
1,285
1,435
1,332
1,511
1,601
Consolidated Net Income
4,299
4,922
5,378
5,413
6,147
5,873
Net Income
4,299
4,922
5,378
5,413
6,178
5,942
Net Income After Extraordinaries
4,299
4,922
5,378
5,413
6,178
5,942
Net Income Available to Common
4,299
4,922
5,378
5,413
6,178
5,942
EPS (Basic)
0.90
1.03
1.12
1.13
1.29
1.24
Basic Shares Outstanding
4,800
4,800
4,800
4,800
4,800
4,800
EPS (Diluted)
0.90
1.03
1.12
1.13
1.29
1.24
Diluted Shares Outstanding
4,800
4,800
4,800
4,800
4,800
4,800
EBITDA
6,157
7,065
8,159
8,332
9,356
9,316
Minority Interest Expense
-
-
-
-
31
69
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