C
CAZ (Thailand) PCL
SET:CAZ
CAZ (Thailand) PCL
SET:CAZ
Price:
1.58
THB
-0.63%
Market Closed
Market Cap:
฿464.6m
Income Statement
Earnings Waterfall
CAZ (Thailand) PCL
CAZ (Thailand) PCL
Income Statement
CAZ (Thailand) PCL
CAZ (Thailand) PCL
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%
|
|
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