Buriram Sugar PCL
SET:BRR
Income Statement
Earnings Waterfall
Buriram Sugar PCL
Revenue
|
6.1B
THB
|
Cost of Revenue
|
-4.8B
THB
|
Gross Profit
|
1.3B
THB
|
Operating Expenses
|
-601.8m
THB
|
Operating Income
|
691.3m
THB
|
Other Expenses
|
-133.6m
THB
|
Net Income
|
557.7m
THB
|
Income Statement
Buriram Sugar 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 |
3 979
N/A
|
3 713
-7%
|
3 622
-2%
|
3 782
+4%
|
3 920
+4%
|
4 309
+10%
|
4 103
-5%
|
4 221
+3%
|
4 227
+0%
|
4 320
+2%
|
4 205
-3%
|
4 463
+6%
|
4 579
+3%
|
5 258
+15%
|
6 025
+15%
|
5 964
-1%
|
5 740
-4%
|
4 890
-15%
|
5 082
+4%
|
4 933
-3%
|
5 556
+13%
|
5 288
-5%
|
4 271
-19%
|
5 243
+23%
|
4 985
-5%
|
4 921
-1%
|
5 484
+11%
|
4 515
-18%
|
3 893
-14%
|
3 891
0%
|
3 260
-16%
|
3 351
+3%
|
3 788
+13%
|
5 025
+33%
|
6 786
+35%
|
7 495
+10%
|
7 353
-2%
|
7 688
+5%
|
6 289
-18%
|
5 936
-6%
|
6 069
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 213)
|
(3 099)
|
(2 998)
|
(3 052)
|
(3 090)
|
(3 383)
|
(3 008)
|
(3 168)
|
(3 322)
|
(3 432)
|
(3 459)
|
(3 598)
|
(3 819)
|
(4 157)
|
(4 659)
|
(4 767)
|
(4 428)
|
(3 797)
|
(4 074)
|
(3 901)
|
(4 509)
|
(4 370)
|
(3 525)
|
(4 492)
|
(4 469)
|
(4 510)
|
(5 084)
|
(4 033)
|
(3 268)
|
(3 261)
|
(2 655)
|
(2 848)
|
(3 260)
|
(4 162)
|
(5 433)
|
(5 726)
|
(5 605)
|
(5 920)
|
(4 917)
|
(4 772)
|
(4 776)
|
|
Gross Profit |
766
N/A
|
614
-20%
|
624
+2%
|
730
+17%
|
831
+14%
|
926
+11%
|
1 094
+18%
|
1 053
-4%
|
905
-14%
|
887
-2%
|
747
-16%
|
865
+16%
|
761
-12%
|
1 101
+45%
|
1 366
+24%
|
1 197
-12%
|
1 312
+10%
|
1 093
-17%
|
1 008
-8%
|
1 032
+2%
|
1 047
+2%
|
918
-12%
|
746
-19%
|
751
+1%
|
516
-31%
|
411
-20%
|
400
-3%
|
481
+20%
|
625
+30%
|
631
+1%
|
605
-4%
|
503
-17%
|
528
+5%
|
864
+64%
|
1 352
+57%
|
1 769
+31%
|
1 748
-1%
|
1 768
+1%
|
1 372
-22%
|
1 164
-15%
|
1 293
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(379)
|
(371)
|
(424)
|
(418)
|
(441)
|
(485)
|
(482)
|
(504)
|
(491)
|
(491)
|
(497)
|
(479)
|
(535)
|
(523)
|
(513)
|
(525)
|
(589)
|
(576)
|
(669)
|
(705)
|
(542)
|
(502)
|
(457)
|
(437)
|
(742)
|
(637)
|
(579)
|
(496)
|
(375)
|
(128)
|
(124)
|
(215)
|
(373)
|
(362)
|
(500)
|
(519)
|
(697)
|
(630)
|
(557)
|
(505)
|
(602)
|
|
Selling, General & Administrative |
(403)
|
(398)
|
(456)
|
(449)
|
(460)
|
(521)
|
(517)
|
(539)
|
(517)
|
(505)
|
(510)
|
(525)
|
(524)
|
(572)
|
(571)
|
(574)
|
(577)
|
(625)
|
(709)
|
(726)
|
(682)
|
(688)
|
(655)
|
(698)
|
(777)
|
(752)
|
(719)
|
(630)
|
(374)
|
(396)
|
(348)
|
(361)
|
(429)
|
(511)
|
(601)
|
(618)
|
(665)
|
(674)
|
(619)
|
(607)
|
(571)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
25
|
27
|
33
|
32
|
19
|
36
|
35
|
35
|
26
|
14
|
14
|
46
|
12
|
49
|
59
|
49
|
12
|
49
|
40
|
21
|
167
|
186
|
198
|
261
|
63
|
115
|
140
|
134
|
30
|
268
|
224
|
145
|
56
|
148
|
101
|
100
|
(32)
|
43
|
62
|
102
|
(31)
|
|
Operating Income |
387
N/A
|
242
-37%
|
200
-17%
|
313
+56%
|
390
+25%
|
441
+13%
|
612
+39%
|
549
-10%
|
414
-25%
|
397
-4%
|
250
-37%
|
386
+54%
|
226
-41%
|
578
+156%
|
853
+48%
|
672
-21%
|
723
+8%
|
517
-29%
|
338
-35%
|
327
-3%
|
506
+55%
|
416
-18%
|
289
-30%
|
314
+8%
|
(226)
N/A
|
(226)
0%
|
(179)
+21%
|
(14)
+92%
|
250
N/A
|
503
+101%
|
481
-4%
|
288
-40%
|
155
-46%
|
501
+224%
|
853
+70%
|
1 250
+47%
|
1 051
-16%
|
1 138
+8%
|
815
-28%
|
659
-19%
|
691
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(117)
|
(120)
|
(118)
|
(105)
|
(103)
|
(99)
|
(118)
|
(121)
|
(95)
|
(87)
|
(70)
|
(75)
|
(118)
|
(113)
|
(110)
|
(138)
|
(147)
|
(188)
|
(193)
|
(197)
|
(195)
|
(216)
|
(274)
|
(290)
|
(253)
|
(317)
|
(331)
|
(328)
|
(292)
|
(293)
|
(214)
|
(214)
|
(87)
|
(116)
|
(168)
|
(176)
|
(112)
|
(248)
|
(239)
|
(262)
|
(35)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
7
|
7
|
6
|
4
|
35
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
|
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 |
270
N/A
|
122
-55%
|
82
-33%
|
208
+153%
|
286
+38%
|
342
+19%
|
495
+45%
|
432
-13%
|
326
-24%
|
317
-3%
|
186
-41%
|
315
+69%
|
143
-55%
|
465
+226%
|
743
+60%
|
534
-28%
|
611
+15%
|
329
-46%
|
145
-56%
|
130
-10%
|
312
+139%
|
200
-36%
|
15
-92%
|
23
+53%
|
(478)
N/A
|
(543)
-14%
|
(510)
+6%
|
(342)
+33%
|
31
N/A
|
210
+575%
|
267
+27%
|
74
-72%
|
133
+80%
|
385
+190%
|
685
+78%
|
1 074
+57%
|
939
-13%
|
890
-5%
|
576
-35%
|
397
-31%
|
679
+71%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(65)
|
(33)
|
(20)
|
(52)
|
(50)
|
(61)
|
(92)
|
(71)
|
(54)
|
(51)
|
(25)
|
(46)
|
(29)
|
(78)
|
(132)
|
(104)
|
(86)
|
(39)
|
5
|
10
|
(40)
|
(23)
|
(7)
|
(29)
|
(33)
|
(6)
|
(29)
|
(32)
|
(25)
|
(48)
|
(26)
|
(13)
|
(6)
|
(19)
|
(73)
|
(137)
|
(178)
|
(213)
|
(171)
|
(144)
|
(139)
|
|
Income from Continuing Operations |
206
|
89
|
63
|
157
|
236
|
281
|
403
|
361
|
272
|
266
|
161
|
268
|
113
|
387
|
612
|
430
|
525
|
290
|
150
|
141
|
272
|
177
|
8
|
(5)
|
(512)
|
(548)
|
(540)
|
(374)
|
6
|
162
|
241
|
60
|
127
|
366
|
612
|
937
|
761
|
677
|
405
|
253
|
540
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
1
|
8
|
4
|
7
|
6
|
12
|
25
|
18
|
|
Net Income (Common) |
205
N/A
|
89
-57%
|
63
-29%
|
157
+148%
|
236
+51%
|
281
+19%
|
402
+43%
|
360
-10%
|
272
-24%
|
266
-2%
|
161
-39%
|
268
+66%
|
113
-58%
|
387
+242%
|
611
+58%
|
429
-30%
|
525
+22%
|
289
-45%
|
150
-48%
|
141
-6%
|
272
+93%
|
177
-35%
|
8
-95%
|
(5)
N/A
|
(512)
-9 410%
|
(548)
-7%
|
(540)
+2%
|
(374)
+31%
|
6
N/A
|
161
+2 531%
|
241
+49%
|
60
-75%
|
129
+114%
|
367
+184%
|
620
+69%
|
941
+52%
|
767
-18%
|
683
-11%
|
416
-39%
|
278
-33%
|
558
+100%
|
|
EPS (Diluted) |
0.33
N/A
|
0.1
-70%
|
0.07
-30%
|
0.2
+186%
|
0.37
+85%
|
0.35
-5%
|
0.5
+43%
|
0.45
-10%
|
0.33
-27%
|
0.32
-3%
|
0.19
-41%
|
0.33
+74%
|
0.14
-58%
|
0.48
+243%
|
0.76
+58%
|
0.53
-30%
|
0.65
+23%
|
0.36
-45%
|
0.19
-47%
|
0.18
-5%
|
0.33
+83%
|
0.22
-33%
|
0.01
-95%
|
-0.01
N/A
|
-0.63
-6 200%
|
-0.65
-3%
|
-0.67
-3%
|
-0.46
+31%
|
0.01
N/A
|
0.2
+1 900%
|
0.3
+50%
|
0.08
-73%
|
0.16
+100%
|
0.45
+181%
|
0.76
+69%
|
1.16
+53%
|
0.94
-19%
|
0.84
-11%
|
0.52
-38%
|
0.35
-33%
|
0.69
+97%
|