Sahacogen | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,533
4,708
3,910
3,965
4,027
4,199
Cost of Goods Sold (COGS) incl. D&A
3,918
4,130
3,619
3,414
3,395
3,668
Gross Income
616
578
291
551
632
531
SG&A Expense
136
149
155
119
130
141
EBIT
480
428
136
432
502
390
Unusual Expense
-
-
107
80
5
4
Non Operating Income/Expense
26
6
6
8
11
14
Interest Expense
146
152
139
125
134
168
Pretax Income
361
282
99
219
373
231
Income Tax
43
70
54
60
65
6
Consolidated Net Income
318
212
44
160
308
225
Net Income
315
220
62
165
299
215
Net Income After Extraordinaries
315
220
62
165
299
215
Net Income Available to Common
315
220
62
165
299
215
EPS (Basic)
0.33
0.23
0.06
0.17
0.31
0.23
Basic Shares Outstanding
955
955
955
955
955
955
EPS (Diluted)
0.33
0.23
0.06
0.17
0.31
0.23
Diluted Shares Outstanding
955
955
955
955
955
955
EBITDA
829
824
536
842
941
895
Non-Operating Interest Income
-
-
-
1
1
-
Minority Interest Expense
3
8
18
5
9
10
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