Bangkok Sheet Metal PCL
SET:BM
Income Statement
Earnings Waterfall
Bangkok Sheet Metal PCL
Income Statement
Bangkok Sheet Metal PCL
| 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 |
12
|
12
|
12
|
11
|
9
|
7
|
5
|
4
|
3
|
3
|
3
|
3
|
4
|
5
|
7
|
8
|
9
|
9
|
9
|
9
|
8
|
9
|
10
|
10
|
12
|
12
|
11
|
11
|
9
|
8
|
8
|
8
|
8
|
8
|
9
|
10
|
11
|
13
|
0
|
0
|
0
|
|
| Revenue |
791
N/A
|
802
+1%
|
814
+2%
|
823
+1%
|
797
-3%
|
847
+6%
|
857
+1%
|
868
+1%
|
893
+3%
|
841
-6%
|
856
+2%
|
888
+4%
|
929
+5%
|
985
+6%
|
962
-2%
|
929
-3%
|
935
+1%
|
908
-3%
|
934
+3%
|
921
-1%
|
891
-3%
|
994
+12%
|
1 055
+6%
|
1 144
+8%
|
1 119
-2%
|
1 121
+0%
|
1 143
+2%
|
1 203
+5%
|
1 298
+8%
|
1 289
-1%
|
1 298
+1%
|
1 258
-3%
|
1 280
+2%
|
1 419
+11%
|
1 472
+4%
|
1 496
+2%
|
1 557
+4%
|
1 564
+0%
|
1 665
+6%
|
1 666
+0%
|
1 612
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(626)
|
(624)
|
(620)
|
(622)
|
(609)
|
(662)
|
(677)
|
(696)
|
(727)
|
(688)
|
(707)
|
(736)
|
(773)
|
(816)
|
(791)
|
(750)
|
(735)
|
(711)
|
(732)
|
(739)
|
(727)
|
(812)
|
(865)
|
(925)
|
(891)
|
(922)
|
(942)
|
(995)
|
(1 103)
|
(1 095)
|
(1 095)
|
(1 076)
|
(1 070)
|
(1 187)
|
(1 238)
|
(1 256)
|
(1 334)
|
(1 312)
|
(1 378)
|
(1 359)
|
(1 326)
|
|
| Gross Profit |
165
N/A
|
178
+8%
|
195
+9%
|
201
+3%
|
188
-7%
|
185
-2%
|
181
-2%
|
171
-5%
|
166
-3%
|
154
-7%
|
149
-3%
|
152
+2%
|
156
+3%
|
169
+8%
|
171
+1%
|
179
+4%
|
200
+12%
|
197
-2%
|
202
+3%
|
181
-10%
|
164
-9%
|
182
+11%
|
190
+4%
|
219
+15%
|
228
+4%
|
199
-13%
|
201
+1%
|
208
+3%
|
195
-6%
|
195
0%
|
204
+5%
|
181
-11%
|
210
+16%
|
232
+11%
|
235
+1%
|
241
+3%
|
223
-7%
|
252
+13%
|
287
+14%
|
307
+7%
|
286
-7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(75)
|
(81)
|
(82)
|
(94)
|
(102)
|
(108)
|
(114)
|
(108)
|
(105)
|
(104)
|
(106)
|
(105)
|
(110)
|
(126)
|
(108)
|
(111)
|
(107)
|
(114)
|
(116)
|
(126)
|
(119)
|
(124)
|
(128)
|
(116)
|
(126)
|
(114)
|
(96)
|
(101)
|
(107)
|
(113)
|
(122)
|
(133)
|
(156)
|
(163)
|
(172)
|
(164)
|
(142)
|
(149)
|
(137)
|
(142)
|
(146)
|
|
| Selling, General & Administrative |
(78)
|
(85)
|
(85)
|
(97)
|
(106)
|
(111)
|
(119)
|
(113)
|
(110)
|
(104)
|
(111)
|
(112)
|
(120)
|
(126)
|
(119)
|
(121)
|
(114)
|
(112)
|
(124)
|
(133)
|
(125)
|
(121)
|
(133)
|
(129)
|
(137)
|
(120)
|
(121)
|
(121)
|
(124)
|
(121)
|
(137)
|
(146)
|
(163)
|
(167)
|
(189)
|
(190)
|
(183)
|
(174)
|
(173)
|
(169)
|
(169)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
3
|
4
|
4
|
3
|
4
|
4
|
5
|
5
|
6
|
0
|
6
|
7
|
11
|
0
|
11
|
10
|
6
|
6
|
8
|
6
|
6
|
5
|
5
|
13
|
11
|
14
|
24
|
20
|
17
|
16
|
15
|
13
|
7
|
11
|
17
|
27
|
42
|
33
|
36
|
27
|
23
|
|
| Operating Income |
90
N/A
|
97
+8%
|
113
+17%
|
107
-5%
|
86
-20%
|
77
-10%
|
67
-14%
|
64
-4%
|
61
-4%
|
50
-18%
|
44
-14%
|
47
+7%
|
46
-1%
|
43
-6%
|
63
+45%
|
67
+7%
|
93
+39%
|
82
-11%
|
85
+4%
|
55
-36%
|
46
-17%
|
58
+28%
|
62
+5%
|
103
+67%
|
102
-1%
|
85
-17%
|
104
+23%
|
107
+2%
|
88
-18%
|
82
-7%
|
81
-1%
|
48
-41%
|
54
+14%
|
70
+28%
|
63
-10%
|
77
+22%
|
81
+6%
|
102
+26%
|
150
+46%
|
164
+10%
|
140
-15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(12)
|
(12)
|
(11)
|
(9)
|
(7)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(9)
|
(18)
|
(33)
|
(45)
|
(60)
|
(34)
|
(28)
|
(9)
|
10
|
4
|
2
|
(10)
|
(21)
|
(22)
|
(28)
|
(28)
|
(18)
|
(18)
|
(19)
|
(20)
|
(22)
|
(22)
|
(25)
|
(24)
|
(22)
|
(20)
|
(18)
|
(18)
|
(19)
|
|
| 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
|
8
|
8
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
5
|
(0)
|
0
|
0
|
12
|
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 |
79
N/A
|
84
+7%
|
102
+20%
|
97
-5%
|
77
-20%
|
70
-9%
|
61
-13%
|
60
-2%
|
58
-4%
|
52
-10%
|
39
-25%
|
43
+9%
|
37
-13%
|
37
-2%
|
29
-20%
|
22
-24%
|
33
+49%
|
48
+45%
|
57
+19%
|
46
-20%
|
55
+21%
|
63
+13%
|
63
+1%
|
93
+48%
|
89
-4%
|
71
-20%
|
77
+8%
|
79
+3%
|
70
-11%
|
64
-9%
|
63
-2%
|
28
-55%
|
32
+14%
|
47
+48%
|
38
-19%
|
53
+37%
|
59
+12%
|
82
+39%
|
131
+60%
|
146
+11%
|
120
-18%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(16)
|
(17)
|
(21)
|
(19)
|
(14)
|
(11)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(12)
|
(12)
|
(14)
|
(16)
|
(12)
|
(13)
|
(9)
|
(6)
|
(7)
|
(4)
|
(7)
|
(1)
|
3
|
(2)
|
(4)
|
(12)
|
(9)
|
(8)
|
(5)
|
(5)
|
(7)
|
(3)
|
(2)
|
0
|
1
|
(12)
|
(14)
|
(14)
|
|
| Income from Continuing Operations |
63
|
68
|
81
|
77
|
63
|
59
|
54
|
52
|
50
|
44
|
32
|
37
|
30
|
25
|
18
|
8
|
18
|
36
|
45
|
37
|
49
|
56
|
59
|
86
|
89
|
74
|
74
|
74
|
59
|
55
|
55
|
23
|
27
|
40
|
36
|
50
|
59
|
83
|
119
|
133
|
106
|
|
| 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)
|
(0)
|
|
| Net Income (Common) |
63
N/A
|
68
+8%
|
81
+19%
|
77
-4%
|
63
-18%
|
59
-6%
|
54
-9%
|
52
-4%
|
50
-3%
|
44
-11%
|
32
-28%
|
37
+16%
|
30
-19%
|
25
-18%
|
18
-29%
|
8
-52%
|
18
+108%
|
36
+105%
|
45
+24%
|
37
-17%
|
49
+34%
|
56
+14%
|
59
+4%
|
86
+47%
|
89
+3%
|
74
-16%
|
74
+1%
|
74
+0%
|
59
-21%
|
55
-6%
|
54
-1%
|
23
-58%
|
27
+19%
|
40
+49%
|
36
-11%
|
50
+41%
|
59
+17%
|
83
+40%
|
119
+44%
|
133
+11%
|
106
-20%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.26
+30%
|
0.27
+4%
|
0.21
-22%
|
0.15
-29%
|
0.16
+7%
|
0.14
-12%
|
0.13
-7%
|
0.12
-8%
|
0.11
-8%
|
0.08
-27%
|
0.09
+12%
|
0.07
-22%
|
0.06
-14%
|
0.04
-33%
|
0.02
-50%
|
0.04
+100%
|
0.08
+100%
|
0.1
+25%
|
0.08
-20%
|
0.11
+38%
|
0.13
+18%
|
0.13
N/A
|
0.15
+15%
|
0.17
+13%
|
0.14
-18%
|
0.14
N/A
|
0.14
N/A
|
0.11
-21%
|
0.1
-9%
|
0.1
N/A
|
0.04
-60%
|
0.04
N/A
|
0.07
+75%
|
0.07
N/A
|
0.07
N/A
|
0.1
+43%
|
0.12
+20%
|
0.18
+50%
|
0.21
+17%
|
0.17
-19%
|
|