A

All Energy & Utilities PCL
SET:AE

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All Energy & Utilities PCL
SET:AE
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Price: 0.09 THB Market Closed
Market Cap: ฿462.9m

Income Statement

Earnings Waterfall
All Energy & Utilities PCL

Income Statement
All Energy & Utilities PCL

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Income Statement
Currency: THB
Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
7
8
11
15
17
19
22
24
26
30
30
35
42
50
60
72
78
83
81
71
76
66
58
56
46
48
53
56
53
51
51
53
55
61
68
75
100
156
149
154
126
67
71
65
72
72
70
62
54
48
35
25
15
10
11
11
12
12
12
13
16
18
18
18
15
15
15
17
15
20
27
31
34
33
30
28
31
31
28
26
26
26
28
30
30
29
28
28
27
0
0
Revenue
5 380
N/A
4 512
-16%
4 092
-9%
4 368
+7%
4 711
+8%
4 949
+5%
5 205
+5%
5 554
+7%
5 631
+1%
6 298
+12%
7 632
+21%
8 630
+13%
10 402
+21%
11 628
+12%
12 742
+10%
13 663
+7%
13 244
-3%
12 683
-4%
11 376
-10%
10 444
-8%
10 404
0%
10 207
-2%
10 142
-1%
9 638
-5%
8 390
-13%
7 353
-12%
6 616
-10%
6 125
-7%
5 858
-4%
5 939
+1%
5 898
-1%
5 995
+2%
6 337
+6%
6 380
+1%
6 460
+1%
6 254
-3%
5 980
-4%
5 654
-5%
5 504
-3%
5 322
-3%
5 117
-4%
4 968
-3%
4 859
-2%
4 913
+1%
4 734
-4%
4 325
-9%
3 959
-8%
3 060
-23%
2 589
-15%
2 102
-19%
1 744
-17%
1 810
+4%
1 613
-11%
1 447
-10%
979
-32%
554
-43%
273
-51%
191
-30%
242
+27%
402
+66%
564
+40%
724
+28%
746
+3%
721
-3%
683
-5%
669
-2%
749
+12%
910
+22%
1 026
+13%
1 113
+9%
1 126
+1%
1 086
-4%
1 119
+3%
1 027
-8%
973
-5%
842
-14%
751
-11%
777
+3%
822
+6%
865
+5%
913
+5%
981
+8%
1 006
+3%
1 050
+4%
1 060
+1%
1 048
-1%
1 058
+1%
1 056
0%
1 065
+1%
1 066
+0%
1 076
+1%
Gross Profit
Cost of Revenue
(4 776)
(4 032)
(3 697)
(4 073)
(4 544)
(4 779)
(5 009)
(5 304)
(5 247)
(5 843)
(7 123)
(8 099)
(9 899)
(11 094)
(12 262)
(13 186)
(12 744)
(12 230)
(10 901)
(9 920)
(9 859)
(9 662)
(9 594)
(9 115)
(7 939)
(6 937)
(6 199)
(5 716)
(5 385)
(5 425)
(5 421)
(5 494)
(5 785)
(5 916)
(6 009)
(5 763)
(5 528)
(5 346)
(5 079)
(4 969)
(4 684)
(4 423)
(4 387)
(4 406)
(4 301)
(3 980)
(3 661)
(2 866)
(2 514)
(2 037)
(1 711)
(1 798)
(1 653)
(1 465)
(1 041)
(621)
(250)
(187)
(207)
(329)
(425)
(542)
(546)
(522)
(496)
(497)
(586)
(729)
(843)
(924)
(934)
(924)
(971)
(896)
(857)
(744)
(659)
(692)
(737)
(786)
(833)
(894)
(920)
(954)
(963)
(955)
(966)
(974)
(983)
(986)
(998)
Gross Profit
604
N/A
481
-20%
396
-18%
295
-25%
167
-43%
170
+2%
196
+15%
250
+28%
384
+54%
455
+19%
510
+12%
530
+4%
503
-5%
534
+6%
481
-10%
477
-1%
499
+5%
453
-9%
475
+5%
524
+10%
545
+4%
545
+0%
548
+0%
523
-5%
451
-14%
416
-8%
418
+1%
409
-2%
473
+16%
515
+9%
478
-7%
501
+5%
552
+10%
464
-16%
451
-3%
492
+9%
452
-8%
307
-32%
425
+38%
353
-17%
433
+23%
545
+26%
472
-13%
508
+8%
433
-15%
345
-20%
298
-14%
195
-35%
75
-61%
65
-13%
33
-49%
12
-64%
(40)
N/A
(18)
+54%
(62)
-241%
(68)
-9%
23
N/A
4
-85%
35
+906%
74
+110%
139
+88%
182
+31%
200
+10%
199
-1%
187
-6%
172
-8%
163
-5%
182
+11%
183
+1%
189
+3%
192
+2%
162
-16%
148
-8%
131
-12%
116
-12%
98
-16%
92
-6%
85
-7%
85
-1%
79
-7%
79
+0%
88
+10%
86
-2%
96
+12%
96
+0%
92
-4%
92
0%
81
-12%
82
+1%
80
-3%
78
-2%
Operating Income
Operating Expenses
(191)
(168)
(159)
(165)
(191)
(168)
(272)
(194)
(154)
(236)
(238)
(277)
(216)
(241)
(344)
(355)
(372)
(578)
(958)
(1 374)
(318)
(4)
458
884
(222)
(198)
(202)
(214)
(240)
(277)
(269)
(228)
(268)
(174)
(177)
(189)
(191)
(256)
(224)
(257)
(354)
691
189
(296)
(296)
(296)
(269)
(247)
(244)
(242)
(232)
(239)
(321)
(339)
(325)
(310)
(252)
(281)
(292)
(310)
(394)
(188)
(193)
(196)
(283)
(257)
(182)
(248)
(259)
(60)
(90)
(69)
(59)
(17)
(62)
68
(170)
(161)
76
(46)
(226)
(248)
(242)
(213)
(282)
(269)
(249)
(236)
(224)
(217)
(229)
Selling, General & Administrative
(410)
(382)
(325)
(337)
(353)
(331)
(344)
(331)
(332)
(329)
(332)
(354)
(355)
(372)
(448)
(440)
(493)
(561)
(464)
(460)
(374)
(361)
(382)
(385)
(351)
(349)
(340)
(331)
(353)
(371)
(352)
(344)
(397)
(304)
(316)
(313)
(303)
(345)
(308)
(311)
(390)
(267)
(318)
(332)
(336)
(333)
(308)
(283)
(269)
(265)
(259)
(271)
(361)
(385)
(385)
(388)
(252)
(374)
(381)
(379)
(394)
(263)
(266)
(281)
(348)
(334)
(284)
(347)
(355)
(382)
(418)
(333)
(241)
(251)
(292)
(259)
(214)
(209)
(193)
(219)
(273)
(297)
(287)
(292)
(303)
(296)
(275)
(263)
(234)
(228)
(242)
Other Operating Expenses
220
215
166
172
162
163
72
137
178
93
95
77
139
131
103
85
121
(17)
(494)
(914)
57
357
840
1 269
128
152
138
117
112
94
83
116
129
129
139
124
112
89
84
54
37
957
507
36
40
37
39
36
25
22
28
32
40
46
60
78
0
94
90
70
0
75
73
85
64
77
102
99
96
322
327
264
182
234
231
327
44
48
269
173
47
49
45
79
21
28
27
27
9
11
13
Operating Income
413
N/A
313
-24%
237
-24%
130
-45%
(25)
N/A
3
N/A
(76)
N/A
56
N/A
229
+307%
220
-4%
272
+24%
253
-7%
287
+13%
293
+2%
136
-53%
121
-11%
128
+6%
(126)
N/A
(483)
-285%
(850)
-76%
227
N/A
541
+138%
1 006
+86%
1 407
+40%
229
-84%
218
-5%
215
-1%
195
-10%
233
+20%
237
+2%
209
-12%
272
+30%
284
+4%
289
+2%
274
-5%
303
+11%
261
-14%
52
-80%
201
+288%
96
-52%
79
-18%
1 235
+1 464%
661
-46%
212
-68%
136
-36%
49
-64%
29
-42%
(52)
N/A
(168)
-221%
(177)
-6%
(199)
-12%
(227)
-14%
(361)
-59%
(357)
+1%
(387)
-8%
(377)
+3%
(229)
+39%
(277)
-21%
(257)
+7%
(236)
+8%
(255)
-8%
(6)
+98%
7
N/A
3
-60%
(96)
N/A
(85)
+12%
(19)
+78%
(67)
-254%
(76)
-13%
129
N/A
101
-22%
92
-9%
90
-3%
114
+27%
54
-52%
166
+205%
(79)
N/A
(75)
+4%
160
N/A
33
-79%
(147)
N/A
(160)
-9%
(156)
+2%
(117)
+25%
(186)
-59%
(176)
+5%
(157)
+11%
(155)
+1%
(143)
+8%
(138)
+3%
(151)
-9%
Pre-Tax Income
Interest Income Expense
(7)
(8)
(12)
(15)
(17)
(19)
(22)
(24)
(26)
35
31
31
(37)
(38)
(29)
(23)
(18)
(83)
(81)
(71)
(21)
(66)
(58)
(56)
(46)
(48)
(53)
(56)
(53)
(51)
(51)
(53)
(55)
(61)
(68)
(75)
(101)
(156)
(149)
(49)
346
(67)
(71)
303
(72)
(72)
(70)
(62)
(54)
(48)
(36)
(25)
(15)
(10)
(11)
(11)
(28)
(28)
(28)
(28)
(15)
(17)
(17)
(17)
(15)
(15)
(15)
121
126
(16)
(23)
(26)
55
(25)
157
(22)
(29)
(35)
(132)
(35)
(33)
(40)
(42)
(48)
(49)
(57)
(56)
(57)
(43)
(46)
(44)
Non-Reccuring Items
0
(2)
0
(62)
(80)
(94)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(18)
(77)
(137)
(452)
(585)
(2 549)
(2 489)
(1 637)
(1 586)
537
0
(101)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31
0
0
2
5
0
12
10
(9)
115
0
0
360
237
0
0
38
38
38
0
0
0
1
(2)
(3)
0
0
Total Other Income
0
0
0
0
0
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
(0)
1
(0)
0
0
0
0
0
0
(1)
(0)
0
0
0
0
(0)
(0)
0
(0)
0
0
0
(0)
(0)
(0)
0
0
0
0
(1)
(0)
0
(0)
0
(0)
(0)
0
88
0
(0)
(0)
63
(0)
0
0
0
0
0
0
0
0
0
0
0
3
14
30
13
10
(1)
(11)
0
0
0
(6)
0
0
0
0
0
0
0
Pre-Tax Income
406
N/A
303
-25%
225
-26%
53
-76%
(122)
N/A
(110)
+10%
(98)
+11%
33
N/A
203
+523%
255
+25%
303
+19%
284
-6%
250
-12%
256
+2%
108
-58%
98
-9%
110
+12%
(209)
N/A
(564)
-171%
(922)
-63%
207
N/A
476
+130%
948
+99%
1 351
+43%
183
-86%
170
-7%
162
-5%
138
-15%
179
+29%
186
+4%
158
-15%
201
+27%
152
-24%
91
-40%
(247)
N/A
(357)
-45%
(2 389)
-569%
(2 594)
-9%
(1 585)
+39%
(1 539)
+3%
962
N/A
1 168
+21%
490
-58%
514
+5%
64
-88%
(23)
N/A
(41)
-82%
(114)
-176%
(223)
-95%
(225)
-1%
(234)
-4%
(252)
-8%
(376)
-49%
(367)
+2%
(398)
-8%
(388)
+2%
(169)
+57%
(305)
-81%
(285)
+7%
(264)
+7%
(207)
+22%
(23)
+89%
(10)
+58%
(14)
-47%
(80)
-461%
(100)
-24%
(34)
+66%
57
N/A
55
-3%
113
+104%
91
-19%
77
-16%
136
+78%
208
+52%
225
+8%
174
-23%
266
+52%
136
-49%
27
-80%
(13)
N/A
(141)
-973%
(161)
-14%
(160)
+1%
(171)
-7%
(235)
-38%
(233)
+1%
(212)
+9%
(213)
-1%
(188)
+12%
(183)
+2%
(195)
-6%
Net Income
Tax Provision
(105)
(73)
(49)
(35)
(2)
9
14
7
(24)
(49)
(72)
(78)
(70)
(75)
(54)
(42)
(43)
(28)
(36)
(53)
(60)
(68)
(64)
(73)
(57)
(50)
(56)
(39)
(53)
(63)
(63)
(78)
(85)
(89)
(80)
(95)
(93)
(69)
(67)
(19)
0
3
6
(3)
(6)
(4)
(5)
(6)
2
3
4
(2)
6
1
1
(1)
(12)
(10)
(11)
(2)
(2)
(0)
(1)
(2)
(1)
0
3
2
(9)
(10)
(21)
(18)
(14)
(15)
(8)
(9)
11
10
17
20
14
20
21
20
18
18
17
13
(8)
(8)
(9)
Income from Continuing Operations
301
229
176
18
(124)
(101)
(84)
39
179
205
231
206
180
180
54
56
67
(237)
(600)
(975)
146
408
884
1 278
126
120
106
99
127
124
95
123
67
2
(327)
(453)
(2 482)
(2 662)
(1 652)
(1 557)
962
1 171
496
511
59
(27)
(46)
(120)
(221)
(223)
(231)
(254)
(370)
(366)
(396)
(389)
(181)
(315)
(295)
(266)
(209)
(23)
(10)
(16)
(81)
(99)
(31)
59
47
103
70
59
123
192
217
165
277
146
44
7
(127)
(141)
(140)
(151)
(217)
(215)
(194)
(200)
(196)
(191)
(204)
Income to Minority Interest
0
0
(0)
(0)
1
1
1
0
(1)
(1)
(0)
(0)
0
0
0
0
0
(0)
(0)
(0)
0
(0)
(0)
(0)
0
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
4
7
8
7
12
19
35
34
28
7
(10)
(8)
(8)
(3)
(4)
(6)
(5)
2
1
(8)
10
12
16
27
(12)
(5)
(9)
(9)
12
4
12
21
27
26
24
22
24
37
39
36
38
34
34
36
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
301
N/A
230
-24%
176
-23%
18
-90%
(123)
N/A
(100)
+19%
(83)
+17%
39
N/A
178
+353%
204
+15%
231
+13%
206
-11%
180
-12%
180
+0%
54
-70%
56
+4%
67
+20%
(237)
N/A
(601)
-153%
(975)
-62%
146
N/A
408
+179%
884
+117%
1 278
+45%
126
-90%
120
-5%
106
-11%
99
-7%
127
+29%
124
-3%
104
-16%
138
+33%
66
-52%
16
-76%
(319)
N/A
(451)
-41%
(2 484)
-451%
(2 660)
-7%
(1 653)
+38%
(1 558)
+6%
962
N/A
1 171
+22%
496
-58%
511
+3%
59
-88%
(27)
N/A
(44)
-64%
(116)
-166%
(214)
-84%
(215)
0%
(224)
-4%
(242)
-8%
(351)
-45%
(331)
+6%
(362)
-9%
(361)
+0%
(174)
+52%
(325)
-87%
(304)
+6%
(274)
+10%
(213)
+22%
(26)
+88%
(16)
+38%
(22)
-33%
(80)
-265%
(98)
-23%
(39)
+60%
69
N/A
58
-15%
119
+104%
98
-18%
47
-52%
117
+150%
183
+56%
208
+14%
177
-15%
281
+59%
158
-44%
65
-59%
34
-48%
(101)
N/A
(117)
-16%
(117)
0%
(127)
-8%
(180)
-41%
(176)
+2%
(158)
+10%
(162)
-3%
(162)
+0%
(158)
+2%
(168)
-6%
EPS (Diluted)
0.75
N/A
0.55
-27%
0.42
-24%
0.05
-88%
-0.29
N/A
-0.23
+21%
-0.19
+17%
0.1
N/A
0.43
+330%
0.33
-23%
0.37
+12%
0.33
-11%
0.29
-12%
0.29
N/A
0.08
-72%
0.09
+12%
0.11
+22%
-0.38
N/A
-0.97
-155%
-1.58
-63%
0.24
N/A
0.66
+175%
1.43
+117%
2.07
+45%
0.2
-90%
0.19
-5%
0.17
-11%
0.16
-6%
0.21
+31%
0.21
N/A
0.16
-24%
0.21
+31%
0.11
-48%
0.01
-91%
-0.52
N/A
-0.73
-40%
-4.03
-452%
-4.32
-7%
-2.68
+38%
-2.53
+6%
1.56
N/A
1.89
+21%
0.8
-58%
0.82
+2%
0.1
-88%
-0.05
N/A
-0.07
-40%
-0.19
-171%
-0.35
-84%
-0.18
+49%
-0.11
+39%
-0.12
-9%
-0.2
-67%
-0.18
+10%
-0.19
-6%
-0.18
+5%
-0.09
+50%
-0.15
-67%
-0.13
+13%
-0.12
+8%
-0.1
+17%
0
N/A
0
N/A
0
N/A
-0.03
N/A
-0.03
N/A
-0.02
+33%
0.02
N/A
0.02
N/A
0.04
+100%
0.03
-25%
0.02
-33%
0.04
+100%
0.05
+25%
0.05
N/A
0.04
-20%
0.06
+50%
0.03
-50%
0.01
-67%
0.01
N/A
-0.02
N/A
-0.02
N/A
-0.02
N/A
-0.02
N/A
-0.04
-100%
-0.03
+25%
-0.03
N/A
-0.03
N/A
-0.03
N/A
-0.03
N/A
-0.03
N/A