A

Alla PCL
SET:ALLA

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Alla PCL
SET:ALLA
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Price: 1.17 THB Market Closed
Market Cap: ฿702m

Income Statement

Earnings Waterfall
Alla PCL

Income Statement
Alla PCL

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Income Statement
Currency: THB
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 Sep-2025
Revenue
Interest Expense
3
4
4
4
4
3
2
1
1
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
1
1
0
0
Revenue
870
N/A
786
-10%
749
-5%
638
-15%
600
-6%
570
-5%
560
-2%
610
+9%
614
+1%
615
+0%
640
+4%
622
-3%
669
+7%
665
-1%
656
-1%
697
+6%
856
+23%
884
+3%
816
-8%
738
-10%
538
-27%
504
-6%
518
+3%
491
-5%
502
+2%
534
+6%
619
+16%
662
+7%
712
+8%
767
+8%
768
+0%
798
+4%
843
+6%
798
-5%
775
-3%
821
+6%
761
-7%
811
+7%
792
-2%
756
-5%
Gross Profit
Cost of Revenue
(620)
(558)
(526)
(454)
(414)
(400)
(379)
(423)
(430)
(434)
(457)
(429)
(456)
(452)
(450)
(482)
(612)
(625)
(567)
(518)
(381)
(359)
(380)
(360)
(359)
(394)
(467)
(493)
(536)
(570)
(553)
(567)
(582)
(536)
(508)
(541)
(509)
(547)
(541)
(513)
Gross Profit
250
N/A
228
-9%
222
-3%
184
-17%
186
+1%
170
-8%
181
+6%
187
+3%
184
-2%
181
-1%
184
+1%
193
+5%
212
+10%
213
+0%
206
-3%
215
+4%
244
+13%
260
+7%
250
-4%
220
-12%
157
-28%
145
-8%
139
-5%
131
-6%
143
+9%
140
-2%
152
+9%
169
+11%
176
+4%
197
+12%
215
+9%
231
+7%
261
+13%
263
+0%
266
+1%
280
+5%
252
-10%
265
+5%
251
-5%
243
-3%
Operating Income
Operating Expenses
(114)
(110)
(111)
(110)
(117)
(111)
(112)
(115)
(117)
(114)
(115)
(113)
(128)
(119)
(121)
(120)
(119)
(122)
(115)
(115)
(105)
(101)
(104)
(103)
(102)
(103)
(102)
(104)
(112)
(118)
(123)
(125)
(129)
(128)
(127)
(127)
(129)
(129)
(134)
(139)
Selling, General & Administrative
(116)
(116)
(117)
(115)
(117)
(117)
(119)
(123)
(117)
(120)
(122)
(121)
(128)
(127)
(127)
(126)
(126)
(127)
(120)
(118)
(109)
(105)
(107)
(106)
(106)
(109)
(110)
(112)
(119)
(123)
(127)
(129)
(133)
(132)
(129)
(131)
(133)
(133)
(138)
(141)
Depreciation & Amortization
(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
0
0
0
Other Operating Expenses
3
5
5
4
0
6
7
8
0
7
6
8
0
7
6
6
7
5
5
3
4
4
3
3
3
6
8
8
7
5
4
4
4
4
3
3
4
4
3
2
Operating Income
137
N/A
119
-13%
112
-6%
74
-34%
69
-7%
59
-14%
69
+16%
72
+5%
66
-7%
68
+2%
68
+1%
80
+17%
84
+5%
94
+12%
85
-10%
95
+12%
124
+31%
138
+11%
135
-2%
104
-22%
52
-50%
44
-15%
35
-22%
27
-21%
41
+49%
37
-10%
50
+36%
66
+31%
64
-2%
79
+23%
93
+18%
106
+15%
132
+24%
135
+2%
139
+4%
152
+9%
123
-19%
136
+10%
117
-14%
104
-11%
Pre-Tax Income
Interest Income Expense
(10)
(14)
(7)
(3)
(4)
(1)
(2)
(1)
(1)
0
0
1
(0)
0
1
2
3
3
2
2
2
2
1
1
1
1
1
1
2
2
2
2
3
3
3
3
3
3
3
3
Total Other Income
0
0
0
0
8
0
0
0
7
0
0
0
9
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
Pre-Tax Income
126
N/A
105
-17%
105
+0%
71
-32%
73
+2%
58
-20%
67
+15%
71
+6%
73
+3%
68
-7%
68
+1%
80
+17%
92
+15%
94
+2%
86
-9%
97
+13%
127
+31%
140
+10%
137
-2%
107
-22%
54
-49%
46
-15%
36
-22%
29
-21%
42
+47%
38
-9%
51
+35%
67
+30%
66
-2%
80
+22%
95
+17%
109
+15%
135
+24%
138
+2%
143
+3%
155
+9%
126
-19%
138
+10%
119
-14%
106
-11%
Net Income
Tax Provision
(26)
(22)
(22)
(15)
(14)
(11)
(13)
(14)
(15)
(14)
(14)
(17)
(19)
(19)
(18)
(20)
(26)
(28)
(27)
(21)
(11)
(9)
(7)
(6)
(8)
(8)
(10)
(13)
(13)
(15)
(18)
(21)
(27)
(27)
(28)
(31)
(25)
(27)
(24)
(21)
Income from Continuing Operations
101
83
83
57
59
48
55
57
58
53
54
64
74
76
68
77
102
112
110
86
43
37
29
23
34
30
41
54
53
65
76
87
108
111
114
125
101
111
96
85
Income to Minority Interest
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)
101
N/A
83
-18%
83
+0%
57
-32%
59
+4%
48
-19%
55
+14%
57
+4%
58
+1%
53
-8%
54
+2%
64
+17%
74
+16%
76
+2%
68
-9%
77
+13%
102
+31%
112
+11%
110
-2%
86
-22%
43
-50%
37
-15%
29
-22%
23
-21%
34
+47%
30
-10%
41
+36%
54
+31%
53
-1%
65
+23%
76
+17%
87
+14%
108
+24%
111
+2%
114
+3%
125
+9%
101
-19%
111
+10%
96
-14%
85
-11%
EPS (Diluted)
0.22
N/A
0.19
-14%
0.19
N/A
0.13
-32%
0.12
-8%
0.09
-25%
0.09
N/A
0.09
N/A
0.1
+11%
0.08
-20%
0.08
N/A
0.1
+25%
0.12
+20%
0.12
N/A
0.11
-8%
0.13
+18%
0.17
+31%
0.19
+12%
0.18
-5%
0.14
-22%
0.07
-50%
0.06
-14%
0.05
-17%
0.04
-20%
0.06
+50%
0.05
-17%
0.07
+40%
0.09
+29%
0.09
N/A
0.11
+22%
0.13
+18%
0.15
+15%
0.18
+20%
0.18
N/A
0.19
+6%
0.21
+11%
0.17
-19%
0.19
+12%
0.16
-16%
0.14
-12%