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Price: 3.86 THB 0.52% Market Closed

Market Cap: ฿2B

A	AMA Marine PCL SET:AMA	TH
V	VersaBank TSX:VBNK	CA
E	Eviso SpA MIL:EVS	IT

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	Dec-2025
Revenue
Interest Expense	17	23	25	28	34	39	44	53	60	68	75	78	79	77	74	69	63	58	54	50	47	43	41	38	41	43	45	48	49	49	49	48	50	56	61	64	64	58	0	0	0
Revenue	643 N/A	706 +10%	777 +10%	869 +12%	964 +11%	1 107 +15%	1 212 +9%	1 333 +10%	1 501 +13%	1 560 +4%	1 665 +7%	1 730 +4%	1 774 +3%	1 816 +2%	1 877 +3%	1 888 +1%	1 900 +1%	1 930 +2%	1 893 -2%	1 884 -1%	1 807 -4%	1 776 -2%	1 806 +2%	1 875 +4%	2 090 +11%	2 265 +8%	2 482 +10%	2 911 +17%	3 224 +11%	3 378 +5%	3 379 +0%	3 187 -6%	3 051 -4%	3 075 +1%	3 192 +4%	3 177 0%	3 158 -1%	3 135 -1%	3 035 -3%	3 007 -1%	2 930 -3%
Gross Profit
Cost of Revenue	(437)	(438)	(530)	(593)	(674)	(777)	(864)	(972)	(1 078)	(1 166)	(1 279)	(1 363)	(1 448)	(1 489)	(1 504)	(1 491)	(1 490)	(1 531)	(1 512)	(1 489)	(1 446)	(1 410)	(1 453)	(1 540)	(1 722)	(1 908)	(2 115)	(2 390)	(2 518)	(2 577)	(2 575)	(2 498)	(2 498)	(2 552)	(2 615)	(2 586)	(2 563)	(2 517)	(2 443)	(2 450)	(2 409)
Gross Profit	206 N/A	267 +30%	246 -8%	276 +12%	290 +5%	330 +14%	348 +6%	360 +3%	423 +17%	394 -7%	386 -2%	366 -5%	326 -11%	327 +0%	373 +14%	397 +7%	410 +3%	399 -3%	381 -5%	395 +4%	362 -9%	366 +1%	353 -3%	334 -5%	368 +10%	357 -3%	368 +3%	520 +41%	706 +36%	801 +13%	804 +0%	689 -14%	553 -20%	524 -5%	577 +10%	591 +2%	595 +1%	618 +4%	592 -4%	558 -6%	521 -7%
Operating Income
Operating Expenses	(68)	(74)	(77)	(90)	(101)	(109)	(132)	(137)	(143)	(149)	(138)	(137)	(136)	(131)	(132)	(133)	(138)	(144)	(144)	(143)	(136)	(130)	(130)	(134)	(146)	(153)	(161)	(173)	(197)	(201)	(203)	(198)	(185)	(189)	(202)	(206)	(199)	(196)	(188)	(187)	(184)
Selling, General & Administrative	(69)	(75)	(83)	(97)	(109)	(122)	(139)	(145)	(151)	(153)	(142)	(139)	(139)	(136)	(141)	(143)	(147)	(151)	(149)	(147)	(144)	(138)	(137)	(142)	(154)	(167)	(177)	(190)	(210)	(213)	(215)	(211)	(200)	(204)	(218)	(221)	(215)	(213)	(204)	(201)	(197)
Other Operating Expenses	0	0	6	7	7	12	7	8	8	4	5	3	3	5	8	9	9	7	4	4	8	8	7	8	9	14	16	16	14	12	12	14	15	15	16	16	16	16	16	15	13
Operating Income	138 N/A	193 +41%	169 -12%	186 +10%	189 +1%	220 +17%	216 -2%	223 +3%	280 +26%	246 -12%	248 +1%	230 -8%	189 -17%	196 +3%	241 +23%	264 +10%	273 +3%	255 -6%	237 -7%	253 +7%	226 -11%	236 +4%	223 -5%	201 -10%	223 +11%	204 -8%	207 +1%	347 +68%	509 +47%	600 +18%	601 +0%	491 -18%	368 -25%	335 -9%	375 +12%	385 +3%	396 +3%	421 +6%	404 -4%	371 -8%	337 -9%
Pre-Tax Income
Interest Income Expense	(2)	(1)	(20)	(41)	(34)	(9)	(8)	(6)	(19)	(23)	(40)	(50)	(88)	(82)	(76)	(72)	(65)	(60)	(58)	(52)	(48)	(50)	(44)	(40)	(39)	(24)	1	(2)	(20)	(33)	(56)	(49)	(47)	(44)	(50)	(79)	(60)	(62)	(62)	(44)	(54)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	8	8	13	5	5	6	1	0	0	0	(0)	0	0	0	10	10	51	45	35	35	(6)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	136 N/A	193 +42%	149 -23%	145 -3%	154 +6%	211 +37%	208 -1%	218 +5%	261 +20%	222 -15%	209 -6%	179 -14%	101 -44%	114 +13%	164 +44%	192 +17%	207 +8%	203 -2%	187 -8%	208 +11%	190 -8%	191 +0%	185 -3%	166 -10%	185 +11%	180 -3%	208 +16%	345 +66%	490 +42%	567 +16%	545 -4%	442 -19%	332 -25%	301 -9%	376 +25%	351 -6%	371 +6%	394 +6%	337 -15%	326 -3%	283 -13%
Net Income
Tax Provision	(6)	(8)	(7)	(7)	(7)	(7)	(8)	(7)	(8)	(8)	(6)	(9)	(12)	(15)	(22)	(25)	(27)	(30)	(27)	(23)	(20)	(17)	(20)	(24)	(29)	(31)	(31)	(30)	(24)	(22)	(21)	(19)	(23)	(26)	(27)	(29)	(35)	(38)	(42)	(47)	(50)
Income from Continuing Operations	130	185	142	138	147	204	200	210	253	215	202	170	90	99	143	167	181	173	160	185	170	173	164	142	156	149	177	314	466	545	524	423	309	275	349	322	336	357	294	279	233
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)	(2)	(4)	(6)	(8)	(3)	(2)	(1)	0	(1)	(0)	0	1	2	2	2	(0)	(2)
Net Income (Common)	130 N/A	185 +42%	142 -23%	138 -3%	147 +7%	204 +39%	200 -2%	210 +5%	253 +20%	215 -15%	202 -6%	170 -16%	90 -47%	99 +10%	143 +45%	167 +17%	181 +8%	173 -4%	160 -8%	185 +16%	170 -8%	173 +2%	164 -5%	142 -14%	154 +8%	145 -6%	171 +18%	307 +80%	462 +51%	543 +17%	523 -4%	424 -19%	308 -27%	275 -11%	349 +27%	323 -7%	338 +4%	359 +6%	296 -17%	279 -6%	231 -17%
EPS (Diluted)	0.49 N/A	0.6 +22%	0.36 -40%	0.35 -3%	0.39 +11%	0.39 N/A	0.38 -3%	0.42 +11%	0.49 +17%	0.41 -16%	0.39 -5%	0.33 -15%	0.17 -48%	0.19 +12%	0.28 +47%	0.32 +14%	0.35 +9%	0.33 -6%	0.31 -6%	0.36 +16%	0.33 -8%	0.34 +3%	0.32 -6%	0.27 -16%	0.3 +11%	0.28 -7%	0.33 +18%	0.59 +79%	0.89 +51%	1.05 +18%	1.01 -4%	0.82 -19%	0.59 -28%	0.53 -10%	0.67 +26%	0.62 -7%	0.65 +5%	0.69 +6%	0.57 -17%	0.54 -5%	0.45 -17%

Income Statement Balance Sheet Cash Flow Statement

AMA Marine PCL
SET:AMA

Income Statement

Earnings Waterfall
AMA Marine PCL

Income Statement
AMA Marine PCL

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AMA Marine PCL SET:AMA

Income Statement

Earnings Waterfall AMA Marine PCL

Income Statement AMA Marine PCL

See Also

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AMA Marine PCL
SET:AMA

Earnings Waterfall
AMA Marine PCL

Income Statement
AMA Marine PCL