Millcon Steel PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
13,811
10,369
12,331
19,214
19,983
20,319
Cost of Goods Sold (COGS) incl. D&A
12,855
9,953
11,549
17,596
18,514
19,973
Gross Income
957
416
782
1,617
1,469
346
SG&A Expense
407
420
622
899
724
539
EBIT
550
4
160
719
745
710
Unusual Expense
47
379
-
-
-
60
Non Operating Income/Expense
99
114
1,329
330
118
1,198
Interest Expense
627
742
629
600
640
753
Pretax Income
119
1,004
860
448
134
204
Income Tax
5
-
101
11
9
16
Equity in Affiliates
-
-
3
44
-
191
Consolidated Net Income
114
1,003
756
394
143
411
Net Income
114
999
753
395
147
397
Net Income After Extraordinaries
114
999
753
395
147
397
Net Income Available to Common
176
1,094
718
376
127
416
EPS (Basic)
0.04
0.53
0.22
0.09
0.03
0.10
Basic Shares Outstanding
4,295
2,031
3,335
4,038
4,120
4,253
EPS (Diluted)
0.04
0.45
0.21
0.09
0.03
0.10
Diluted Shares Outstanding
4,416
2,418
3,398
4,038
4,120
4,253
EBITDA
753
208
373
933
1,034
337
Non-Operating Interest Income
9
7
-
-
-
-
Minority Interest Expense
-
5
3
2
4
14
Equity in Affiliates (Pretax)
-
-
-
-
89
-
Preferred Dividends
62
96
35
20
20
20
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