BEC World PCL
SET:BEC
Income Statement
Earnings Waterfall
BEC World PCL
Revenue
|
4.7B
THB
|
Cost of Revenue
|
-3.4B
THB
|
Gross Profit
|
1.2B
THB
|
Operating Expenses
|
-870.4m
THB
|
Operating Income
|
342.2m
THB
|
Other Expenses
|
-132.2m
THB
|
Net Income
|
210m
THB
|
Income Statement
BEC World 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 |
16 429
N/A
|
16 370
0%
|
16 130
-1%
|
16 036
-1%
|
16 167
+1%
|
16 484
+2%
|
16 654
+1%
|
16 353
-2%
|
15 845
-3%
|
15 053
-5%
|
14 639
-3%
|
14 037
-4%
|
12 266
-13%
|
11 955
-3%
|
11 481
-4%
|
10 940
-5%
|
11 035
+1%
|
10 426
-6%
|
9 897
-5%
|
9 817
-1%
|
10 126
+3%
|
9 841
-3%
|
9 224
-6%
|
8 721
-5%
|
8 310
-5%
|
7 923
-5%
|
7 014
-11%
|
6 167
-12%
|
5 861
-5%
|
5 533
-6%
|
5 853
+6%
|
5 803
-1%
|
5 680
-2%
|
5 613
-1%
|
5 456
-3%
|
5 486
+1%
|
5 115
-7%
|
4 870
-5%
|
4 727
-3%
|
4 539
-4%
|
4 653
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 545)
|
(7 749)
|
(7 857)
|
(8 152)
|
(8 674)
|
(9 420)
|
(10 026)
|
(10 035)
|
(9 910)
|
(9 387)
|
(9 337)
|
(9 440)
|
(8 796)
|
(8 874)
|
(8 881)
|
(8 735)
|
(9 177)
|
(9 082)
|
(8 820)
|
(8 663)
|
(8 786)
|
(8 507)
|
(8 032)
|
(7 875)
|
(7 536)
|
(7 310)
|
(6 459)
|
(5 400)
|
(4 583)
|
(3 961)
|
(3 988)
|
(3 931)
|
(3 789)
|
(3 691)
|
(3 583)
|
(3 606)
|
(3 561)
|
(3 497)
|
(3 429)
|
(3 333)
|
(3 440)
|
|
Gross Profit |
8 884
N/A
|
8 622
-3%
|
8 273
-4%
|
7 884
-5%
|
7 493
-5%
|
7 064
-6%
|
6 628
-6%
|
6 318
-5%
|
5 935
-6%
|
5 666
-5%
|
5 303
-6%
|
4 597
-13%
|
3 470
-25%
|
3 081
-11%
|
2 600
-16%
|
2 204
-15%
|
1 858
-16%
|
1 345
-28%
|
1 077
-20%
|
1 155
+7%
|
1 339
+16%
|
1 333
0%
|
1 191
-11%
|
846
-29%
|
774
-8%
|
613
-21%
|
555
-10%
|
767
+38%
|
1 278
+67%
|
1 572
+23%
|
1 865
+19%
|
1 872
+0%
|
1 891
+1%
|
1 922
+2%
|
1 873
-3%
|
1 880
+0%
|
1 554
-17%
|
1 373
-12%
|
1 298
-5%
|
1 206
-7%
|
1 213
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 886)
|
(1 935)
|
(1 959)
|
(1 961)
|
(1 959)
|
(1 994)
|
(2 047)
|
(2 045)
|
(2 019)
|
(2 022)
|
(1 963)
|
(1 947)
|
(1 985)
|
(1 806)
|
(1 768)
|
(1 676)
|
(1 799)
|
(1 623)
|
(1 532)
|
(1 537)
|
(1 683)
|
(1 604)
|
(1 598)
|
(1 241)
|
(1 061)
|
(1 235)
|
(1 117)
|
(1 507)
|
(1 392)
|
(1 113)
|
(952)
|
(860)
|
(762)
|
(787)
|
(756)
|
(802)
|
(774)
|
(778)
|
(833)
|
(838)
|
(870)
|
|
Selling, General & Administrative |
(1 947)
|
(2 001)
|
(2 020)
|
(2 021)
|
(2 027)
|
(2 062)
|
(2 120)
|
(2 119)
|
(2 115)
|
(2 127)
|
(2 074)
|
(2 061)
|
(1 985)
|
(1 922)
|
(1 891)
|
(1 831)
|
(1 799)
|
(1 727)
|
(1 640)
|
(1 624)
|
(1 548)
|
(1 568)
|
(1 553)
|
(1 533)
|
(1 482)
|
(1 510)
|
(1 515)
|
(1 405)
|
(1 431)
|
(1 189)
|
(1 027)
|
(936)
|
(799)
|
(825)
|
(794)
|
(837)
|
(795)
|
(789)
|
(841)
|
(841)
|
(881)
|
|
Other Operating Expenses |
61
|
66
|
61
|
61
|
67
|
68
|
72
|
75
|
97
|
105
|
112
|
114
|
0
|
116
|
123
|
155
|
0
|
104
|
109
|
87
|
(135)
|
(36)
|
(45)
|
292
|
421
|
275
|
398
|
(103)
|
39
|
76
|
76
|
76
|
37
|
38
|
38
|
35
|
21
|
11
|
7
|
3
|
11
|
|
Operating Income |
6 998
N/A
|
6 687
-4%
|
6 314
-6%
|
5 924
-6%
|
5 534
-7%
|
5 070
-8%
|
4 580
-10%
|
4 273
-7%
|
3 916
-8%
|
3 644
-7%
|
3 340
-8%
|
2 650
-21%
|
1 485
-44%
|
1 274
-14%
|
832
-35%
|
529
-36%
|
59
-89%
|
(279)
N/A
|
(455)
-63%
|
(382)
+16%
|
(344)
+10%
|
(271)
+21%
|
(407)
-50%
|
(395)
+3%
|
(287)
+27%
|
(622)
-117%
|
(562)
+10%
|
(740)
-32%
|
(114)
+85%
|
459
N/A
|
914
+99%
|
1 011
+11%
|
1 129
+12%
|
1 135
+1%
|
1 117
-2%
|
1 078
-4%
|
779
-28%
|
595
-24%
|
465
-22%
|
367
-21%
|
342
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
205
|
195
|
188
|
160
|
17
|
(58)
|
(119)
|
(133)
|
(111)
|
(73)
|
(106)
|
(152)
|
(38)
|
(168)
|
(160)
|
(141)
|
(95)
|
(110)
|
(109)
|
(108)
|
(134)
|
(108)
|
(80)
|
(85)
|
(224)
|
(82)
|
(244)
|
(104)
|
(73)
|
(105)
|
(102)
|
(94)
|
(85)
|
(85)
|
(91)
|
(95)
|
(93)
|
(90)
|
(79)
|
(70)
|
(8)
|
|
Non-Reccuring Items |
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
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
117
|
(0)
|
0
|
0
|
105
|
0
|
0
|
0
|
94
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(9)
|
(19)
|
(31)
|
(27)
|
(22)
|
(49)
|
(19)
|
(10)
|
(8)
|
41
|
15
|
11
|
9
|
12
|
|
Pre-Tax Income |
7 203
N/A
|
6 882
-4%
|
6 502
-6%
|
6 084
-6%
|
5 551
-9%
|
5 013
-10%
|
4 461
-11%
|
4 140
-7%
|
3 805
-8%
|
3 572
-6%
|
3 234
-9%
|
2 498
-23%
|
1 565
-37%
|
1 106
-29%
|
672
-39%
|
388
-42%
|
68
-82%
|
(389)
N/A
|
(563)
-45%
|
(490)
+13%
|
(384)
+22%
|
(379)
+1%
|
(487)
-29%
|
(479)
+2%
|
(511)
-7%
|
(713)
-40%
|
(810)
-14%
|
(853)
-5%
|
(206)
+76%
|
323
N/A
|
784
+143%
|
896
+14%
|
993
+11%
|
1 031
+4%
|
1 015
-2%
|
974
-4%
|
727
-25%
|
520
-28%
|
397
-24%
|
306
-23%
|
346
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 449)
|
(1 396)
|
(1 306)
|
(1 215)
|
(1 114)
|
(1 000)
|
(900)
|
(833)
|
(773)
|
(722)
|
(664)
|
(525)
|
(334)
|
(246)
|
(156)
|
(96)
|
(41)
|
54
|
98
|
89
|
72
|
75
|
94
|
89
|
62
|
82
|
(26)
|
(28)
|
(98)
|
(183)
|
(154)
|
(166)
|
(231)
|
(235)
|
(230)
|
(220)
|
(120)
|
(83)
|
(58)
|
(41)
|
(136)
|
|
Income from Continuing Operations |
5 754
|
5 486
|
5 196
|
4 869
|
4 437
|
4 013
|
3 561
|
3 307
|
3 032
|
2 849
|
2 570
|
1 973
|
1 231
|
860
|
516
|
292
|
27
|
(335)
|
(465)
|
(402)
|
(312)
|
(304)
|
(393)
|
(390)
|
(449)
|
(631)
|
(836)
|
(881)
|
(304)
|
140
|
630
|
730
|
762
|
797
|
785
|
753
|
607
|
437
|
339
|
265
|
210
|
|
Income to Minority Interest |
(165)
|
(130)
|
(82)
|
(67)
|
(99)
|
(108)
|
(112)
|
(126)
|
(50)
|
(63)
|
(43)
|
(11)
|
(13)
|
34
|
27
|
34
|
34
|
21
|
16
|
(4)
|
(18)
|
(29)
|
(21)
|
(8)
|
52
|
87
|
129
|
140
|
90
|
60
|
21
|
4
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
5 590
N/A
|
5 357
-4%
|
5 114
-5%
|
4 803
-6%
|
4 337
-10%
|
3 905
-10%
|
3 449
-12%
|
3 182
-8%
|
2 983
-6%
|
2 786
-7%
|
2 526
-9%
|
1 962
-22%
|
1 218
-38%
|
894
-27%
|
543
-39%
|
326
-40%
|
61
-81%
|
(314)
N/A
|
(449)
-43%
|
(406)
+10%
|
(330)
+19%
|
(332)
-1%
|
(413)
-24%
|
(398)
+4%
|
(397)
+0%
|
(544)
-37%
|
(707)
-30%
|
(741)
-5%
|
(214)
+71%
|
200
N/A
|
651
+226%
|
734
+13%
|
762
+4%
|
797
+5%
|
785
-1%
|
753
-4%
|
607
-19%
|
437
-28%
|
339
-22%
|
265
-22%
|
210
-21%
|
|
EPS (Diluted) |
2.8
N/A
|
2.68
-4%
|
2.56
-4%
|
2.4
-6%
|
2.17
-10%
|
1.95
-10%
|
1.72
-12%
|
1.59
-8%
|
1.49
-6%
|
1.4
-6%
|
1.27
-9%
|
0.99
-22%
|
0.61
-38%
|
0.44
-28%
|
0.27
-39%
|
0.16
-41%
|
0.03
-81%
|
-0.15
N/A
|
-0.22
-47%
|
-0.2
+9%
|
-0.17
+15%
|
-0.16
+6%
|
-0.21
-31%
|
-0.2
+5%
|
-0.2
N/A
|
-0.27
-35%
|
-0.35
-30%
|
-0.37
-6%
|
-0.11
+70%
|
0.1
N/A
|
0.33
+230%
|
0.37
+12%
|
0.38
+3%
|
0.4
+5%
|
0.39
-3%
|
0.38
-3%
|
0.3
-21%
|
0.22
-27%
|
0.17
-23%
|
0.13
-24%
|
0.11
-15%
|