SiS Distribution | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
18,225
18,554
18,023
18,435
20,093
22,128
Cost of Goods Sold (COGS) incl. D&A
17,218
17,626
17,097
17,504
19,024
20,828
Gross Income
1,007
929
926
931
1,069
1,300
SG&A Expense
769
645
635
594
704
775
EBIT
238
284
291
295
356
519
Unusual Expense
-
-
9
-
-
-
Non Operating Income/Expense
69
29
90
51
25
58
Interest Expense
85
88
64
50
44
46
Pretax Income
245
231
232
304
351
538
Income Tax
55
47
66
80
88
105
Equity in Affiliates
-
-
-
3
34
35
Consolidated Net Income
190
184
166
227
297
468
Net Income
190
184
169
227
297
468
Net Income After Extraordinaries
190
184
169
227
297
468
Net Income Available to Common
190
184
169
227
297
468
EPS (Basic)
0.64
0.53
0.48
0.65
0.85
1.34
Basic Shares Outstanding
296
350
350
350
350
350
EPS (Diluted)
0.64
0.53
0.48
0.65
0.85
1.34
Diluted Shares Outstanding
296
350
350
350
350
350
EBITDA
273
318
330
332
392
557
Other Operating Expense
-
-
-
42
9
6
Non-Operating Interest Income
23
6
7
9
14
7
Minority Interest Expense
-
-
3
-
-
-
Equity in Affiliates (Pretax)
-
-
83
-
-
-
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