A

Watchlist Manager

Watchlist

Price: 3.6 THB Market Closed

Market Cap: ฿2B

Income Statement

Operating Income

Currency: THB

		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	Sep-2025
Revenue
Interest Expense		21	24	29	31	29	24	16	11	9	8	7	6	5	4	4	3	3	3	3	2	2	1	1	0	0	0	0	0	1	1	1	2	3	5	7	11	14	18	21	22	21	0	0	0
Revenue		1 693 N/A	1 769 +5%	2 033 +15%	2 387 +17%	2 550 +7%	2 658 +4%	2 747 +3%	2 684 -2%	2 800 +4%	2 802 +0%	2 822 +1%	2 864 +1%	2 808 -2%	2 826 +1%	2 794 -1%	2 814 +1%	3 021 +7%	3 071 +2%	2 996 -2%	2 809 -6%	2 551 -9%	2 522 -1%	2 493 -1%	2 426 -3%	2 689 +11%	2 651 -1%	2 597 -2%	2 815 +8%	2 599 -8%	2 507 -4%	2 751 +10%	2 871 +4%	3 091 +8%	3 420 +11%	3 450 +1%	3 391 -2%	3 433 +1%	3 245 -5%	3 271 +1%	3 276 +0%	3 149 -4%	3 188 +1%	2 966 -7%	3 170 +7%
Gross Profit
Cost of Revenue		(1 310)	(1 379)	(1 590)	(1 878)	(1 980)	(2 037)	(2 085)	(2 003)	(2 096)	(2 110)	(2 136)	(2 176)	(2 152)	(2 166)	(2 150)	(2 146)	(2 305)	(2 352)	(2 294)	(2 192)	(2 019)	(2 005)	(1 978)	(1 919)	(2 114)	(2 086)	(2 072)	(2 270)	(2 119)	(2 067)	(2 259)	(2 385)	(2 559)	(2 834)	(2 859)	(2 775)	(2 796)	(2 621)	(2 657)	(2 630)	(2 488)	(2 492)	(2 268)	(2 398)
Gross Profit		383 N/A	390 +2%	443 +14%	509 +15%	570 +12%	621 +9%	662 +7%	681 +3%	704 +3%	692 -2%	687 -1%	688 +0%	656 -5%	660 +1%	644 -2%	668 +4%	715 +7%	719 +0%	702 -2%	618 -12%	532 -14%	517 -3%	515 0%	507 -1%	575 +13%	566 -2%	525 -7%	545 +4%	480 -12%	440 -8%	492 +12%	485 -1%	532 +10%	586 +10%	591 +1%	616 +4%	637 +3%	624 -2%	613 -2%	646 +5%	662 +2%	696 +5%	698 +0%	771 +11%
Operating Income
Operating Expenses		(214)	(214)	(221)	(239)	(290)	(309)	(339)	(348)	(347)	(344)	(330)	(340)	(336)	(344)	(350)	(355)	(363)	(369)	(371)	(362)	(360)	(350)	(337)	(320)	(319)	(319)	(321)	(329)	(311)	(308)	(323)	(353)	(398)	(418)	(429)	(423)	(420)	(434)	(482)	(531)	(564)	(554)	(507)	(495)
Selling, General & Administrative		(226)	(228)	(234)	(252)	(303)	(322)	(353)	(363)	(361)	(356)	(342)	(350)	(346)	(355)	(362)	(369)	(379)	(382)	(384)	(374)	(371)	(362)	(348)	(340)	(342)	(345)	(352)	(357)	(344)	(341)	(358)	(383)	(426)	(450)	(456)	(454)	(454)	(477)	(539)	(586)	(613)	(598)	(546)	(562)
Other Operating Expenses		11	14	12	13	14	12	14	15	15	13	12	10	9	11	12	15	15	13	13	12	11	12	11	19	23	26	30	28	33	33	35	30	28	32	27	31	33	43	57	55	49	44	39	67
Operating Income		169 N/A	176 +4%	222 +26%	270 +22%	280 +4%	312 +11%	322 +3%	333 +3%	357 +7%	348 -3%	357 +2%	348 -2%	320 -8%	316 -1%	294 -7%	313 +7%	352 +12%	349 -1%	330 -5%	256 -23%	172 -33%	167 -3%	178 +6%	187 +5%	256 +37%	246 -4%	204 -17%	215 +6%	170 -21%	132 -22%	169 +28%	133 -21%	133 +1%	168 +26%	162 -4%	192 +19%	217 +13%	190 -12%	131 -31%	115 -12%	98 -15%	142 +45%	190 +34%	276 +45%
Pre-Tax Income
Interest Income Expense		(21)	(24)	(29)	(31)	(29)	(24)	(16)	(11)	(9)	(8)	(7)	(6)	(5)	(4)	(4)	(3)	(3)	(3)	(3)	(2)	(2)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(2)	(4)	(6)	(9)	(12)	(10)	(14)	(12)	(11)	(9)	(9)	(12)	(18)
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	0	0	0
Pre-Tax Income		147 N/A	152 +3%	193 +27%	240 +24%	251 +5%	288 +15%	306 +6%	321 +5%	348 +8%	340 -2%	350 +3%	342 -2%	315 -8%	311 -1%	290 -7%	310 +7%	349 +13%	347 -1%	328 -5%	253 -23%	170 -33%	166 -3%	177 +7%	187 +5%	256 +37%	246 -4%	203 -17%	215 +6%	169 -21%	131 -23%	167 +28%	130 -22%	129 -1%	162 +25%	153 -5%	180 +18%	207 +15%	176 -15%	119 -33%	104 -12%	89 -15%	133 +50%	179 +34%	258 +44%
Net Income
Tax Provision		(34)	(34)	(41)	(45)	(46)	(54)	(56)	(65)	(71)	(67)	(69)	(64)	(59)	(59)	(55)	(59)	(68)	(68)	(64)	(49)	(32)	(30)	(34)	(34)	(39)	(37)	(29)	(31)	(32)	(25)	(32)	(26)	(24)	(31)	(29)	(34)	(39)	(33)	(19)	(16)	(14)	(24)	(37)	(54)
Income from Continuing Operations		113	118	151	195	206	234	250	257	277	273	281	278	256	252	235	251	281	278	264	204	139	136	143	153	218	209	175	183	137	106	135	105	105	131	124	146	168	143	100	89	74	109	141	204
Income to Minority Interest		1	(2)	(6)	(1)	1	6	11	10	11	8	7	2	(3)	(1)	0	1	4	3	2	5	5	5	4	2	1	3	3	2	2	1	2	0	(2)	(2)	(2)	(0)	0	1	(5)	(5)	(4)	(4)	1	(0)
Net Income (Common)		114 N/A	115 +1%	146 +26%	194 +33%	207 +7%	241 +16%	260 +8%	267 +2%	288 +8%	280 -3%	287 +3%	280 -3%	253 -9%	252 -1%	235 -7%	252 +7%	285 +13%	281 -1%	267 -5%	209 -22%	144 -31%	141 -2%	147 +4%	155 +5%	219 +41%	212 -3%	178 -16%	185 +4%	138 -25%	107 -23%	137 +28%	105 -23%	103 -2%	129 +25%	122 -5%	146 +19%	168 +16%	144 -14%	95 -34%	83 -12%	70 -16%	105 +49%	143 +36%	203 +42%
EPS (Diluted)		0.34 N/A	0.28 -18%	0.38 +36%	0.39 +3%	0.45 +15%	0.43 -4%	0.49 +14%	0.49 N/A	0.52 +6%	0.51 -2%	0.52 +2%	0.5 -4%	0.46 -8%	0.45 -2%	0.42 -7%	0.46 +10%	0.52 +13%	0.51 -2%	0.48 -6%	0.38 -21%	0.26 -32%	0.26 N/A	0.27 +4%	0.28 +4%	0.4 +43%	0.39 -3%	0.33 -15%	0.34 +3%	0.25 -26%	0.2 -20%	0.25 +25%	0.19 -24%	0.19 N/A	0.24 +26%	0.22 -8%	0.27 +23%	0.31 +15%	0.27 -13%	0.18 -33%	0.16 -11%	0.13 -19%	0.2 +54%	0.27 +35%	0.39 +44%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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