N.D. Rubber PCL | Income Statement
Fiscal year is January-December. All values THB Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
852,999.00
787,263.60
791,707.80
844,317.30
820,915.20
973,294.50
Cost of Goods Sold (COGS) incl. D&A
716,170.70
663,721.30
680,622.10
717,482.60
750,497.60
802,288.50
Gross Income
136,828.20
123,542.20
111,085.70
126,834.70
70,417.60
171,006
SG&A Expense
55,896.20
65,547.50
65,285.10
61,948.00
51,183.50
159,690.10
EBIT
82,869.40
60,751.10
45,800.60
64,886.70
19,234.10
11,315.90
Unusual Expense
-
-
-
889.70
-
3.60
Non Operating Income/Expense
6,496.30
6,106.20
5,184.60
12,037.70
8,967.20
43,236
Interest Expense
5,553.80
8,158.80
7,730.50
6,539.40
7,002.00
13,055.30
Pretax Income
83,811.80
58,698.50
43,254.70
69,495.20
21,199.30
41,500.20
Income Tax
18,131.70
12,424.40
8,874.10
13,073.30
3,954.70
13,253
Equity in Affiliates
-
-
-
61.70
230.70
-
Consolidated Net Income
65,680.10
46,274.10
34,380.60
56,360.20
17,013.90
28,247.30
Net Income
65,615.00
45,658.40
34,189.20
56,049.00
16,865.30
28,689.30
Net Income After Extraordinaries
65,615.00
45,658.40
34,189.20
56,049.00
16,865.30
28,689.30
Net Income Available to Common
65,615.00
45,658.40
34,189.20
56,049.00
16,865.30
28,689.30
EPS (Basic)
55.67
0.20
0.16
0.25
0.08
0.10
Basic Shares Outstanding
1,178.80
220,375.00
217,637.00
220,375.00
220,852.40
289,937.70
EPS (Diluted)
-
0.21
0.16
0.25
0.07
0.10
Diluted Shares Outstanding
-
220,375.00
217,637.00
221,139.30
251,186.50
289,937.70
EBITDA
112,696.10
78,545.70
74,402.10
99,365.80
55,888.70
59,687.40
Other Operating Expense
1,937.40
2,756.40
-
-
-
-
Minority Interest Expense
65.20
615.70
191.40
311.20
148.60
442.10
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