CPR Gomu Industrial PCL | Income Statement
Fiscal year is January-December. All values THB Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
446,360.00
441,608.00
454,417.00
466,703.00
497,975.80
554,061.60
Cost of Goods Sold (COGS) incl. D&A
367,446.00
366,747.00
362,092.00
352,856.00
377,300.20
422,904.20
Gross Income
78,914.00
74,861.00
92,325.00
113,847.00
120,675.60
131,157.40
SG&A Expense
48,285.00
47,572.00
45,642.00
39,395.00
40,368.00
38,311.80
EBIT
30,629.00
27,289.00
46,683.00
74,452.00
80,307.60
92,845.60
Unusual Expense
-
-
-
2,358.00
-
-
Non Operating Income/Expense
25,501.00
23,304.00
23,871.00
21,540.00
20,615.40
20,174.20
Interest Expense
81.00
128.00
126.00
135.00
150.10
478.80
Pretax Income
56,049.00
50,465.00
70,428.00
98,215.00
100,772.90
112,540.90
Income Tax
11,069.00
9,943.00
13,493.00
19,583.00
20,939.50
22,317.50
Equity in Affiliates
1,350.00
5,715.00
3,248.00
4,471.00
8,765.10
3,773.20
Consolidated Net Income
46,330.00
46,237.00
60,183.00
83,103.00
88,598.40
93,996.70
Net Income
44,206.00
44,125.00
59,257.00
82,933.00
90,223.20
93,423.30
Net Income After Extraordinaries
44,206.00
44,125.00
59,257.00
82,933.00
90,223.20
93,423.30
Net Income Available to Common
44,206.00
44,125.00
59,257.00
82,933.00
90,223.20
93,423.30
EPS (Basic)
0.22
0.22
0.30
0.42
0.45
0.47
Basic Shares Outstanding
199,000.00
199,000.00
199,000.00
199,000.00
199,000.00
199,000
EPS (Diluted)
0.22
0.22
0.30
0.42
0.45
0.47
Diluted Shares Outstanding
199,000.00
199,000.00
199,000.00
199,000.00
199,000.00
199,000
EBITDA
59,650.00
57,848.00
76,902.00
97,952.00
103,756.20
115,323.60
Minority Interest Expense
2,124.00
2,112.00
926.00
170.00
1,624.70
573.40
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