Krungdhep Sophon PCL | Income Statement
Fiscal year is January-December. All values THB Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
194,532.70
225,025.00
237,623.50
237,761.00
259,091.10
287,443.10
Cost of Goods Sold (COGS) incl. D&A
81,132.50
98,708.30
105,752.20
94,807.40
98,566.00
113,130.10
Gross Income
113,400.20
126,316.70
131,871.30
142,953.60
160,525.10
174,313
SG&A Expense
54,644.70
53,993.30
61,545.50
58,009.00
58,234.40
62,602.80
EBIT
58,755.50
-
70,325.80
84,944.60
102,290.70
111,811.80
Unusual Expense
2,075.20
936.00
1,780.20
450.10
0.00
-
Non Operating Income/Expense
23,158.10
18,517.60
4,749.50
4,106.30
4,541.70
2,896.10
Interest Expense
168.90
642.80
1,975.40
122.90
83.50
40.80
Pretax Income
84,238.90
89,495.70
71,430.90
89,469.60
106,845.80
114,887.80
Income Tax
16,778.80
18,027.40
15,006.50
17,605.90
21,726.40
23,033.90
Consolidated Net Income
67,460.10
71,468.30
56,424.40
71,863.60
85,119.40
91,853.90
Net Income
67,305.30
71,331.40
56,399.30
71,862.90
85,118.60
91,853.10
Net Income After Extraordinaries
67,305.30
71,331.40
56,399.30
71,862.90
85,118.60
91,853.10
Net Income Available to Common
67,305.30
71,331.40
56,399.30
71,862.90
85,118.60
91,853.10
EPS (Basic)
11.22
11.89
9.40
11.98
14.19
15.31
Basic Shares Outstanding
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000
EPS (Diluted)
11.22
11.89
9.40
11.98
14.19
15.31
Diluted Shares Outstanding
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000
EBITDA
77,168.20
91,967.90
95,408.60
109,593.20
126,689.50
136,527.60
Non-Operating Interest Income
419.00
233.60
111.20
91.50
97.00
220.70
Minority Interest Expense
154.80
136.90
25.10
0.80
0.80
0.80
About Krungdhep Sophon
View Profile
