C

CAZ (Thailand) PCL
SET:CAZ

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CAZ (Thailand) PCL
SET:CAZ
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Price: 1.65 THB
Market Cap: ฿485.1m

Income Statement

Earnings Waterfall
CAZ (Thailand) PCL

Income Statement
CAZ (Thailand) PCL

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Income Statement
Currency: THB
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
Revenue
Interest Expense
17
15
14
12
13
13
13
15
15
19
22
24
27
29
30
32
30
27
23
18
15
13
13
14
16
17
21
27
33
0
0
Revenue
1 019
N/A
1 262
+24%
1 425
+13%
1 494
+5%
1 387
-7%
1 427
+3%
1 627
+14%
1 778
+9%
2 034
+14%
2 232
+10%
2 255
+1%
2 339
+4%
2 233
-5%
2 088
-6%
2 012
-4%
1 942
-3%
2 195
+13%
2 510
+14%
2 799
+12%
3 049
+9%
3 135
+3%
3 231
+3%
3 206
-1%
3 208
+0%
3 163
-1%
3 235
+2%
3 482
+8%
3 554
+2%
3 727
+5%
3 602
-3%
3 554
-1%
Gross Profit
Cost of Revenue
(918)
(1 139)
(1 295)
(1 348)
(1 241)
(1 276)
(1 458)
(1 594)
(1 852)
(2 045)
(2 074)
(2 160)
(2 055)
(1 908)
(1 802)
(1 705)
(1 899)
(2 162)
(2 422)
(2 654)
(2 770)
(2 871)
(2 850)
(2 841)
(2 762)
(2 834)
(3 084)
(3 208)
(3 317)
(3 202)
(3 140)
Gross Profit
102
N/A
123
+21%
130
+6%
146
+12%
146
+0%
151
+3%
169
+12%
184
+9%
183
-1%
187
+2%
181
-3%
179
-1%
178
-1%
181
+2%
209
+16%
237
+13%
296
+25%
348
+18%
376
+8%
395
+5%
365
-8%
359
-2%
356
-1%
367
+3%
401
+9%
401
+0%
398
-1%
346
-13%
410
+19%
400
-2%
414
+4%
Operating Income
Operating Expenses
(56)
(61)
(61)
(63)
(63)
(66)
(70)
(70)
(72)
(84)
(81)
(74)
(71)
(74)
(77)
(85)
(92)
(92)
(96)
(98)
(95)
(94)
(104)
(103)
(110)
(113)
(104)
(111)
(113)
(109)
(144)
Selling, General & Administrative
(59)
(63)
(64)
(65)
(66)
(71)
(74)
(76)
(78)
(75)
(77)
(73)
(75)
(78)
(80)
(88)
(96)
(97)
(100)
(102)
(97)
(100)
(109)
(108)
(113)
(118)
(117)
(125)
(124)
(126)
(154)
Other Operating Expenses
3
2
2
2
3
5
5
6
6
(9)
(4)
(1)
3
3
4
3
5
5
4
4
2
6
6
6
3
5
13
14
12
17
9
Operating Income
46
N/A
62
+35%
69
+10%
83
+21%
83
0%
85
+3%
99
+17%
114
+15%
111
-2%
103
-7%
100
-3%
105
+5%
107
+1%
107
+0%
133
+24%
152
+15%
204
+34%
256
+25%
281
+10%
297
+6%
271
-9%
265
-2%
253
-5%
265
+5%
291
+10%
287
-1%
294
+2%
235
-20%
297
+27%
291
-2%
270
-7%
Pre-Tax Income
Interest Income Expense
(17)
(15)
(14)
(12)
(13)
(13)
(13)
(15)
(15)
(6)
(13)
(20)
(27)
(29)
(30)
(32)
(30)
(27)
(23)
(18)
(15)
(13)
(13)
(14)
(16)
(17)
(21)
(27)
(33)
(42)
(44)
Total Other Income
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(5)
(5)
(549)
(549)
(549)
Pre-Tax Income
29
N/A
47
+62%
55
+16%
71
+28%
70
-1%
72
+4%
86
+19%
99
+15%
95
-3%
97
+1%
87
-10%
86
-2%
80
-7%
78
-2%
102
+31%
120
+18%
174
+45%
229
+31%
258
+13%
279
+8%
256
-8%
252
-1%
240
-5%
250
+4%
275
+10%
266
-3%
269
+1%
204
-24%
(285)
N/A
(300)
-5%
(322)
-8%
Net Income
Tax Provision
(6)
(9)
(11)
(14)
(14)
(15)
(17)
(21)
(20)
(21)
(19)
(18)
(16)
(15)
(20)
(24)
(36)
(47)
(53)
(56)
(51)
(51)
(49)
(51)
(56)
(54)
(55)
(43)
57
59
61
Income from Continuing Operations
23
38
44
56
56
58
68
78
75
76
68
68
64
63
82
96
138
181
205
223
205
201
191
200
219
212
213
161
(228)
(241)
(262)
Income to Minority Interest
(0)
(1)
(2)
(3)
(3)
(2)
(1)
(0)
0
0
(0)
(1)
(2)
(3)
(3)
(2)
(2)
(2)
(2)
(3)
(4)
(6)
(6)
(5)
(4)
(1)
(3)
(1)
(3)
(4)
(2)
Net Income (Common)
23
N/A
37
+60%
42
+15%
53
+27%
53
-1%
55
+5%
67
+21%
78
+16%
75
-3%
76
+1%
68
-11%
67
-2%
62
-8%
60
-2%
79
+32%
94
+19%
137
+45%
180
+32%
203
+13%
220
+8%
201
-8%
195
-3%
186
-5%
195
+5%
215
+10%
211
-2%
211
0%
160
-24%
(232)
N/A
(244)
-5%
(264)
-8%
EPS (Diluted)
0.18
N/A
0.18
N/A
0.21
+17%
0.26
+24%
0.25
-4%
0.2
-20%
0.23
+15%
0.27
+17%
0.26
-4%
0.27
+4%
0.24
-11%
0.23
-4%
0.21
-9%
0.21
N/A
0.27
+29%
0.32
+19%
0.46
+44%
0.61
+33%
0.69
+13%
0.75
+9%
0.69
-8%
0.66
-4%
0.63
-5%
0.66
+5%
0.73
+11%
0.72
-1%
0.72
N/A
0.54
-25%
-0.79
N/A
-0.83
-5%
-0.9
-8%