Srisawad Corporation PCL
OTC:SRAWY
Income Statement
Earnings Waterfall
Srisawad Corporation PCL
Revenue
|
18.9B
THB
|
Operating Expenses
|
-10B
THB
|
Operating Income
|
8.9B
THB
|
Other Expenses
|
-3.9B
THB
|
Net Income
|
5B
THB
|
Income Statement
Srisawad Corporation PCL
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 937
N/A
|
2 119
+9%
|
2 301
+9%
|
2 463
+7%
|
2 689
+9%
|
2 908
+8%
|
3 134
+8%
|
3 421
+9%
|
3 740
+9%
|
4 064
+9%
|
4 440
+9%
|
4 861
+9%
|
5 287
+9%
|
6 076
+15%
|
6 641
+9%
|
7 046
+6%
|
6 581
-7%
|
7 057
+7%
|
7 113
+1%
|
7 409
+4%
|
7 828
+6%
|
8 286
+6%
|
8 756
+6%
|
9 192
+5%
|
9 793
+7%
|
10 431
+7%
|
10 712
+3%
|
10 862
+1%
|
10 993
+1%
|
11 013
+0%
|
10 842
-2%
|
10 616
-2%
|
10 231
-4%
|
9 944
-3%
|
10 236
+3%
|
11 048
+8%
|
12 275
+11%
|
13 716
+12%
|
15 359
+12%
|
17 333
+13%
|
18 915
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(980)
|
(1 106)
|
(1 242)
|
(1 337)
|
(1 409)
|
(1 502)
|
(1 580)
|
(1 659)
|
(1 809)
|
(1 940)
|
(2 116)
|
(2 297)
|
(2 407)
|
(2 620)
|
(2 806)
|
(2 995)
|
(3 060)
|
(3 160)
|
(3 211)
|
(3 289)
|
(3 435)
|
(3 514)
|
(3 693)
|
(3 873)
|
(4 084)
|
(4 403)
|
(4 427)
|
(4 217)
|
(4 108)
|
(3 661)
|
(3 343)
|
(3 240)
|
(3 021)
|
(3 289)
|
(3 693)
|
(4 452)
|
(5 521)
|
(6 496)
|
(7 699)
|
(8 940)
|
(10 045)
|
|
Selling, General & Administrative |
(980)
|
(1 106)
|
(1 242)
|
(1 337)
|
(1 409)
|
(1 502)
|
(1 580)
|
(1 659)
|
(1 809)
|
(1 940)
|
(2 116)
|
(2 297)
|
(2 407)
|
(2 620)
|
(2 806)
|
(2 995)
|
(3 060)
|
(3 160)
|
(3 211)
|
(3 289)
|
(3 435)
|
(3 514)
|
(3 693)
|
(3 873)
|
(4 084)
|
(4 403)
|
(4 427)
|
(4 217)
|
(4 108)
|
(3 661)
|
(3 343)
|
(3 240)
|
(3 021)
|
(3 289)
|
(3 693)
|
(4 452)
|
(5 521)
|
(6 496)
|
(7 699)
|
(8 940)
|
(10 045)
|
|
Operating Income |
956
N/A
|
1 013
+6%
|
1 059
+5%
|
1 127
+6%
|
1 280
+14%
|
1 406
+10%
|
1 554
+11%
|
1 762
+13%
|
1 931
+10%
|
2 124
+10%
|
2 324
+9%
|
2 563
+10%
|
2 879
+12%
|
3 456
+20%
|
3 835
+11%
|
4 051
+6%
|
3 521
-13%
|
3 897
+11%
|
3 902
+0%
|
4 120
+6%
|
4 394
+7%
|
4 772
+9%
|
5 063
+6%
|
5 319
+5%
|
5 709
+7%
|
6 028
+6%
|
6 285
+4%
|
6 645
+6%
|
6 885
+4%
|
7 352
+7%
|
7 499
+2%
|
7 376
-2%
|
7 210
-2%
|
6 655
-8%
|
6 543
-2%
|
6 596
+1%
|
6 755
+2%
|
7 220
+7%
|
7 659
+6%
|
8 393
+10%
|
8 870
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(230)
|
(240)
|
(236)
|
(226)
|
(219)
|
(222)
|
(225)
|
(253)
|
(281)
|
(295)
|
(317)
|
(338)
|
(369)
|
(417)
|
(473)
|
(537)
|
(376)
|
(649)
|
(677)
|
(701)
|
(668)
|
(752)
|
(784)
|
(814)
|
(828)
|
(858)
|
(877)
|
(891)
|
(903)
|
(894)
|
(876)
|
(848)
|
(820)
|
(772)
|
(736)
|
(748)
|
(831)
|
(988)
|
(1 292)
|
(1 771)
|
(2 240)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
186
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
726
N/A
|
772
+6%
|
823
+7%
|
901
+10%
|
1 062
+18%
|
1 184
+12%
|
1 329
+12%
|
1 509
+14%
|
1 650
+9%
|
1 829
+11%
|
2 007
+10%
|
2 226
+11%
|
2 511
+13%
|
3 040
+21%
|
3 362
+11%
|
3 515
+5%
|
3 331
-5%
|
3 248
-2%
|
3 225
-1%
|
3 419
+6%
|
3 726
+9%
|
4 020
+8%
|
4 279
+6%
|
4 505
+5%
|
4 881
+8%
|
5 170
+6%
|
5 408
+5%
|
5 754
+6%
|
5 983
+4%
|
6 458
+8%
|
6 623
+3%
|
6 528
-1%
|
6 390
-2%
|
5 883
-8%
|
5 807
-1%
|
5 848
+1%
|
5 924
+1%
|
6 233
+5%
|
6 368
+2%
|
6 622
+4%
|
6 629
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(151)
|
(154)
|
(164)
|
(180)
|
(207)
|
(238)
|
(269)
|
(303)
|
(314)
|
(350)
|
(385)
|
(430)
|
(502)
|
(570)
|
(639)
|
(671)
|
(615)
|
(589)
|
(587)
|
(619)
|
(725)
|
(787)
|
(828)
|
(875)
|
(952)
|
(1 013)
|
(1 063)
|
(1 133)
|
(1 192)
|
(1 345)
|
(1 391)
|
(1 382)
|
(1 352)
|
(1 149)
|
(1 125)
|
(1 113)
|
(1 097)
|
(1 203)
|
(1 254)
|
(1 334)
|
(1 375)
|
|
Income from Continuing Operations |
576
|
619
|
659
|
721
|
855
|
946
|
1 060
|
1 206
|
1 336
|
1 479
|
1 622
|
1 796
|
2 009
|
2 470
|
2 722
|
2 844
|
2 715
|
2 659
|
2 637
|
2 800
|
3 001
|
3 233
|
3 451
|
3 630
|
3 929
|
4 157
|
4 345
|
4 621
|
4 791
|
5 112
|
5 232
|
5 147
|
5 038
|
4 734
|
4 682
|
4 735
|
4 827
|
5 030
|
5 114
|
5 287
|
5 254
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(4)
|
(9)
|
(66)
|
(108)
|
(49)
|
(118)
|
(119)
|
(137)
|
(233)
|
(186)
|
(137)
|
(136)
|
(172)
|
(211)
|
(290)
|
(310)
|
(283)
|
(276)
|
(271)
|
(279)
|
(316)
|
(337)
|
(349)
|
(329)
|
(351)
|
(389)
|
(369)
|
(340)
|
(253)
|
|
Net Income (Common) |
576
N/A
|
619
+7%
|
659
+7%
|
721
+9%
|
855
+19%
|
946
+11%
|
1 060
+12%
|
1 206
+14%
|
1 336
+11%
|
1 478
+11%
|
1 621
+10%
|
1 794
+11%
|
2 005
+12%
|
2 460
+23%
|
2 657
+8%
|
2 735
+3%
|
2 667
-3%
|
2 541
-5%
|
2 518
-1%
|
2 663
+6%
|
2 768
+4%
|
3 047
+10%
|
3 314
+9%
|
3 495
+5%
|
3 756
+7%
|
3 946
+5%
|
4 055
+3%
|
4 312
+6%
|
4 508
+5%
|
4 836
+7%
|
4 960
+3%
|
4 868
-2%
|
4 722
-3%
|
4 397
-7%
|
4 333
-1%
|
4 407
+2%
|
4 476
+2%
|
4 641
+4%
|
4 745
+2%
|
4 947
+4%
|
5 001
+1%
|
|
EPS (Diluted) |
0.62
N/A
|
0.48
-23%
|
0.52
+8%
|
0.57
+10%
|
0.74
+30%
|
0.75
+1%
|
0.84
+12%
|
0.95
+13%
|
1.06
+12%
|
1.17
+10%
|
1.29
+10%
|
1.43
+11%
|
1.59
+11%
|
1.96
+23%
|
2.06
+5%
|
2.16
+5%
|
2.11
-2%
|
2
-5%
|
1.99
-1%
|
2.11
+6%
|
2.19
+4%
|
2.35
+7%
|
2.52
+7%
|
2.63
+4%
|
2.85
+8%
|
2.95
+4%
|
3.01
+2%
|
3.14
+4%
|
3.32
+6%
|
3.53
+6%
|
3.62
+3%
|
3.55
-2%
|
3.44
-3%
|
3.2
-7%
|
3.15
-2%
|
3.2
+2%
|
3.26
+2%
|
3.37
+3%
|
3.44
+2%
|
3.59
+4%
|
3.64
+1%
|