TTCL PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
17,865
19,575
21,524
20,024
10,447
8,328
Cost of Goods Sold (COGS) incl. D&A
16,262
18,332
19,916
18,543
9,595
8,429
Gross Income
1,603
1,244
1,607
1,481
852
102
SG&A Expense
639
822
870
847
954
2,262
EBIT
-
-
738
634
102
2,363
Unusual Expense
-
6
-
88
238
149
Non Operating Income/Expense
103
14
297
50
91
330
Interest Expense
27
106
355
428
419
462
Pretax Income
1,116
493
854
524
7
2,187
Income Tax
242
59
158
94
69
154
Equity in Affiliates
6
20
130
16
19
23
Consolidated Net Income
880
454
566
446
95
2,010
Net Income
870
470
423
400
53
1,980
Net Income After Extraordinaries
870
470
423
400
53
1,980
Net Income Available to Common
870
470
423
400
53
1,980
EPS (Basic)
1.63
0.84
0.75
0.71
0.09
3.41
Basic Shares Outstanding
532
560
560
560
560
581
EPS (Diluted)
1.63
0.84
0.75
0.71
0.09
3.41
Diluted Shares Outstanding
532
560
560
560
560
581
EBITDA
995
465
787
685
52
2,323
Non-Operating Interest Income
76
169
174
179
199
160
Minority Interest Expense
10
16
144
45
42
30
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