Jutha Maritime PCL | Income Statement
Fiscal year is January-December. All values THB Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
392,406.10
425,438.50
397,265.20
348,613.10
312,587.10
291,877.10
Cost of Goods Sold (COGS) incl. D&A
359,741.20
348,910.50
359,766.90
360,538.10
331,363.80
270,738.20
Gross Income
32,664.90
76,528.00
37,498.30
11,925.00
18,776.70
21,138.90
SG&A Expense
69,203.60
61,677.60
59,406.40
59,089.70
136,870.80
50,939.20
EBIT
36,538.70
14,850.40
21,908.20
64,823.70
155,647.60
29,800.30
Unusual Expense
-
0.00
0.10
0.00
30,426.20
-
Non Operating Income/Expense
59,555.50
7,524.70
38,353.30
1,805.30
20,437.30
14,908.30
Interest Expense
45,370.90
39,374.70
41,300.80
49,768.70
42,554.00
47,996.70
Pretax Income
22,354.20
16,999.70
24,855.80
112,787.10
208,190.40
62,888.70
Equity in Affiliates
594.20
1,869.20
2,509.00
4,589.00
3,394.10
3,002.60
Consolidated Net Income
21,760.00
15,130.50
22,346.80
108,198.10
204,796.30
59,886.10
Net Income
30,146.90
28,414.00
35,820.70
117,113.40
209,383.50
60,955.90
Net Income After Extraordinaries
30,146.90
28,414.00
35,820.70
117,113.40
209,383.50
60,955.90
Net Income Available to Common
30,911.90
29,179.00
36,585.70
117,878.40
210,148.50
61,720.90
EPS (Basic)
0.29
0.22
0.26
0.85
1.52
0.45
Basic Shares Outstanding
105,900.00
135,549.60
138,245.10
138,245.10
138,245.10
138,245.10
EPS (Diluted)
0.28
0.22
0.26
0.85
1.52
0.45
Diluted Shares Outstanding
105,900.00
135,549.60
138,245.10
138,245.10
138,245.10
138,245.10
EBITDA
85,643.10
150,255.50
126,617.60
97,591.80
13,360.20
89,942
Other Operating Expense
-
-
-
6,191.00
-
-
Minority Interest Expense
8,386.90
13,283.50
13,474.00
8,915.30
4,587.30
1,069.70
Other After Tax Income (Expense)
-
-
-
0.00
-
-
Preferred Dividends
765.00
765.00
765.00
765.00
765.00
765
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