Jay Mart PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,665
8,957
9,511
10,715
12,634
12,562
Cost of Goods Sold (COGS) incl. D&A
8,334
7,591
8,214
8,872
10,244
9,888
Gross Income
1,331
1,366
1,297
1,843
2,390
2,674
SG&A Expense
1,099
1,141
1,169
1,551
1,884
2,555
EBIT
232
225
128
-
507
119
Unusual Expense
-
11
23
8
12
17
Non Operating Income/Expense
330
312
438
496
589
326
Interest Expense
53
72
136
176
297
458
Pretax Income
510
476
454
606
812
22
Income Tax
91
96
91
120
134
49
Equity in Affiliates
-
-
2
18
18
34
Consolidated Net Income
419
380
361
504
661
105
Net Income
400
350
323
438
490
277
Net Income After Extraordinaries
400
350
323
438
490
277
Net Income Available to Common
400
350
323
438
490
277
EPS (Basic)
0.55
0.51
0.44
0.51
0.67
0.38
Basic Shares Outstanding
731
686
734
857
734
734
EPS (Diluted)
0.55
0.51
0.44
0.51
0.66
0.38
Diluted Shares Outstanding
731
686
734
857
748
734
EBITDA
334
387
308
465
717
368
Non-Operating Interest Income
-
-
-
1
1
7
Minority Interest Expense
19
30
38
66
170
172
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