Income Statement

Revenue

-38%

-65%

10Y

Currency: THB

	Jan-2005	Apr-2005	Jul-2005	Oct-2005	Jan-2006	Apr-2006	Jul-2006	Oct-2006	Jan-2007	Apr-2007	Jul-2007	Oct-2007	Jan-2008	Apr-2008	Jul-2008	Oct-2008	Jan-2009	Apr-2009	Jul-2009	Oct-2009	Jan-2010	Apr-2010	Jul-2010	Oct-2010	Jan-2011	Apr-2011	Jul-2011	Oct-2011	Jan-2012	Apr-2012	Jul-2012	Oct-2012	Jan-2013	Apr-2013	Jul-2013	Oct-2013	Jan-2014	Apr-2014	Jul-2014	Oct-2014	Jan-2015	Apr-2015	Jul-2015	Oct-2015	Jan-2016	Apr-2016	Jul-2016	Oct-2016	Jan-2017	Apr-2017	Jul-2017	Oct-2017	Jan-2018	Apr-2018	Jul-2018	Oct-2018	Jan-2019	Apr-2019	Jul-2019	Oct-2019	Jan-2020	Apr-2020	Jul-2020	Oct-2020	Jan-2021	Apr-2021	Jul-2021	Oct-2021	Jan-2022	Apr-2022	Jul-2022	Oct-2022	Jan-2023	Apr-2023	Jul-2023	Oct-2023	Jan-2024	Apr-2024	Jul-2024	Oct-2024	Jan-2025	Apr-2025	Jul-2025	Oct-2025
Revenue
Interest Expense	1	2	2	2	2	2	1	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	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
Revenue	443 N/A	472 +7%	493 +4%	502 +2%	508 +1%	500 -2%	490 -2%	479 -2%	460 -4%	474 +3%	489 +3%	502 +3%	535 +7%	530 -1%	594 +12%	595 +0%	638 +7%	642 +1%	588 -8%	545 -7%	457 -16%	488 +7%	465 -5%	487 +5%	514 +6%	484 -6%	509 +5%	553 +9%	608 +10%	677 +11%	723 +7%	729 +1%	743 +2%	693 -7%	696 +0%	675 -3%	687 +2%	780 +14%	761 -2%	815 +7%	805 -1%	712 -12%	672 -6%	599 -11%	552 -8%	538 -3%	518 -4%	486 -6%	449 -8%	394 -12%	380 -4%	371 -2%	345 -7%	380 +10%	385 +1%	395 +3%	415 +5%	388 -6%	384 -1%	381 -1%	350 -8%	322 -8%	266 -18%	210 -21%	189 -10%	197 +4%	191 -3%	174 -9%	144 -17%	134 -7%	121 -10%	119 -1%	132 +11%	102 -23%	96 -6%	84 -12%	52 -38%	41 -22%	47 +14%	49 +5%	53 +8%	66 +24%	70 +5%	74 +6%
Gross Profit
Cost of Revenue	(329)	(326)	(313)	(319)	(321)	(315)	(324)	(317)	(311)	(324)	(327)	(341)	(379)	(376)	(435)	(447)	(488)	(498)	(463)	(430)	(354)	(384)	(359)	(379)	(395)	(363)	(381)	(408)	(448)	(501)	(534)	(539)	(547)	(511)	(520)	(504)	(519)	(584)	(557)	(592)	(586)	(516)	(487)	(447)	(406)	(400)	(384)	(352)	(318)	(281)	(267)	(257)	(255)	(288)	(301)	(325)	(342)	(319)	(308)	(298)	(269)	(255)	(225)	(187)	(167)	(172)	(164)	(146)	(124)	(98)	(87)	(88)	(94)	(84)	(80)	(72)	(55)	(47)	(52)	(53)	(57)	(69)	(66)	(67)
Gross Profit	114 N/A	146 +28%	180 +23%	183 +2%	188 +3%	185 -1%	166 -10%	161 -3%	149 -8%	150 +0%	162 +8%	161 0%	157 -3%	154 -2%	159 +3%	148 -7%	150 +1%	145 -3%	125 -14%	115 -8%	103 -10%	104 +1%	105 +1%	108 +3%	120 +11%	120 +1%	128 +6%	146 +14%	160 +10%	176 +10%	189 +7%	190 +1%	195 +2%	182 -7%	176 -3%	171 -3%	168 -2%	196 +17%	204 +4%	223 +10%	219 -2%	196 -10%	184 -6%	152 -18%	147 -3%	138 -6%	134 -3%	135 +1%	131 -3%	113 -14%	112 -1%	114 +2%	89 -22%	92 +3%	84 -9%	70 -16%	72 +3%	69 -4%	76 +9%	83 +9%	80 -3%	67 -16%	41 -39%	24 -42%	22 -7%	26 +16%	28 +8%	28 +1%	20 -27%	36 +79%	34 -6%	31 -7%	38 +22%	17 -55%	16 -9%	13 -21%	(3) N/A	(6) -95%	(4) +24%	(4) +16%	(4) +5%	(3) +30%	3 N/A	7 +105%
Operating Income
Operating Expenses	(26)	(29)	(30)	(30)	(34)	(35)	(30)	(31)	(29)	(30)	(37)	(40)	(42)	(45)	(50)	(50)	(51)	(51)	(43)	(43)	(39)	(36)	(39)	(38)	(46)	(49)	(45)	(46)	(41)	(42)	(47)	(48)	(49)	(49)	(50)	(51)	(51)	(52)	(54)	(54)	(52)	(48)	(45)	(47)	(56)	(64)	(74)	(64)	(58)	(53)	(64)	(55)	(57)	(59)	(64)	(53)	(55)	(54)	(72)	(64)	(58)	(59)	(45)	(54)	(58)	(50)	(40)	(46)	(39)	(43)	(37)	(39)	(50)	(45)	(45)	(38)	(25)	(20)	(19)	(22)	(20)	(23)	(35)	(36)
Selling, General & Administrative	(27)	(29)	(30)	(31)	(35)	(36)	(38)	(40)	(42)	(47)	(51)	(53)	(54)	(54)	(56)	(54)	(54)	(54)	(48)	(48)	(45)	(43)	(43)	(43)	(50)	(56)	(53)	(54)	(49)	(48)	(52)	(52)	(54)	(54)	(55)	(56)	(57)	(58)	(57)	(61)	(59)	(57)	(50)	(56)	(65)	(72)	(69)	(72)	(65)	(62)	(57)	(65)	(67)	(68)	(64)	(64)	(66)	(66)	(72)	(74)	(66)	(65)	(49)	(52)	(58)	(51)	(43)	(50)	(44)	(49)	(41)	(52)	(60)	(54)	(46)	(49)	(39)	(39)	(37)	(39)	(39)	(39)	(41)	(42)
Depreciation & Amortization	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	(3)	0	0	0	(4)	0	0	0	(5)	0	0	0	(7)	0	0	0	0	0	0	0	0	0	0	0	(8)	0	0	0	(9)	0	0	0	(7)	0	0	0	(7)	0	0	0	(0)	0	0	0	(0)	0
Other Operating Expenses	0	0	0	1	1	1	8	9	13	17	14	13	12	9	6	5	3	2	5	6	6	7	4	4	4	7	8	8	8	6	5	4	5	4	5	6	6	6	6	7	8	10	9	9	9	7	0	8	7	9	0	10	10	9	0	11	12	12	0	11	8	6	12	0	(0)	1	12	4	6	7	11	13	10	9	8	10	14	18	18	17	19	16	7	6
Operating Income	87 N/A	117 +34%	150 +28%	153 +2%	153 +0%	151 -2%	136 -9%	130 -5%	121 -7%	120 0%	125 +4%	121 -3%	115 -5%	109 -5%	109 0%	99 -9%	99 +0%	93 -6%	82 -12%	72 -13%	64 -11%	68 +7%	66 -3%	70 +5%	73 +5%	71 -3%	83 +16%	100 +21%	119 +19%	134 +13%	142 +6%	142 +0%	146 +2%	133 -9%	126 -5%	120 -5%	116 -3%	144 +24%	150 +4%	170 +13%	168 -1%	148 -12%	139 -6%	105 -25%	90 -14%	74 -18%	60 -19%	70 +17%	73 +4%	60 -18%	48 -19%	59 +23%	32 -46%	33 +3%	20 -40%	17 -11%	18 +2%	15 -15%	3 -78%	19 +467%	22 +17%	8 -63%	(4) N/A	(30) -595%	(36) -19%	(25) +31%	(13) +47%	(19) -43%	(18) +1%	(6) +65%	(3) +53%	(8) -155%	(12) -51%	(28) -141%	(29) -6%	(26) +12%	(28) -8%	(26) +6%	(24) +10%	(26) -10%	(24) +10%	(26) -10%	(31) -21%	(29) +8%
Pre-Tax Income
Interest Income Expense	(1)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(0)	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	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)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	1	2
Total Other Income	(0)	(0)	(0)	(1)	(1)	(1)	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)	8	(0)	0	0	9	0	0	0	11	0	0	0	10	0	4	11	0	13	10	0	0	7	7	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	86 N/A	115 +34%	148 +28%	151 +2%	152 +0%	149 -2%	135 -9%	129 -4%	121 -7%	120 0%	125 +4%	121 -3%	115 -5%	109 -5%	109 0%	99 -9%	99 +0%	94 -5%	83 -12%	72 -13%	64 -11%	69 +7%	67 -3%	70 +5%	74 +5%	72 -3%	83 +16%	100 +20%	119 +19%	134 +13%	142 +6%	142 +0%	146 +2%	133 -9%	126 -5%	120 -5%	116 -3%	144 +24%	150 +4%	170 +13%	168 -1%	148 -12%	139 -6%	105 -25%	90 -14%	74 -18%	68 -7%	70 +3%	73 +4%	60 -18%	58 -3%	59 +3%	32 -46%	33 +3%	30 -8%	17 -43%	18 +2%	15 -16%	13 -10%	19 +40%	25 +37%	19 -24%	(5) N/A	(17) -266%	(26) -55%	(23) +12%	(13) +43%	(12) +12%	(11) +2%	1 N/A	(3) N/A	(8) -147%	(12) -50%	(28) -138%	(30) -6%	(26) +12%	(28) -8%	(26) +6%	(24) +10%	(26) -10%	(24) +10%	(26) -10%	(30) -14%	(27) +10%
Net Income
Tax Provision	(11)	(12)	(13)	(9)	(10)	(8)	(8)	(9)	(7)	(9)	(8)	(10)	(8)	(7)	(8)	(3)	(4)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(3)	(3)	(4)	(3)	(3)	(3)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	0	0	0	(1)	(2)	(2)	(1)	(0)	(1)	(2)	(2)	(3)	(4)	(4)	(3)	1	3	3	3	1	(0)	1	(1)	(1)	(1)	(1)	(0)	(1)	6	6	6	2	(3)	(3)	(3)	(1)	(1)
Income from Continuing Operations	75	103	135	142	142	141	127	121	114	111	117	111	107	102	101	96	96	91	80	70	62	67	65	68	72	69	80	97	115	132	139	140	144	132	125	119	115	143	149	169	167	147	138	104	89	73	68	71	74	60	57	58	30	32	30	16	16	13	10	14	21	17	(4)	(13)	(23)	(20)	(12)	(12)	(11)	(0)	(4)	(9)	(13)	(28)	(30)	(20)	(23)	(21)	(22)	(30)	(27)	(30)	(31)	(28)
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	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	0	0
Net Income (Common)	75 N/A	103 +37%	135 +31%	142 +5%	142 N/A	141 0%	127 -10%	121 -5%	114 -6%	111 -2%	117 +5%	111 -5%	107 -4%	102 -4%	101 0%	96 -5%	96 0%	91 -5%	80 -11%	70 -13%	62 -11%	67 +7%	65 -3%	68 +5%	72 +6%	69 -4%	80 +17%	97 +21%	115 +18%	132 +14%	139 +5%	140 +1%	144 +3%	132 -9%	125 -5%	119 -5%	115 -3%	143 +24%	149 +4%	169 +13%	167 -1%	147 -12%	138 -6%	104 -25%	89 -14%	73 -17%	68 -8%	71 +4%	74 +5%	60 -19%	57 -6%	58 +2%	30 -47%	32 +4%	30 -5%	16 -47%	16 -3%	13 -17%	10 -23%	14 +45%	21 +48%	17 -20%	(4) N/A	(13) -233%	(23) -71%	(20) +12%	(12) +40%	(12) +0%	(11) +12%	(0) +96%	(4) -740%	(9) -135%	(13) -41%	(28) -123%	(30) -7%	(20) +33%	(23) -11%	(21) +8%	(22) -4%	(30) -36%	(27) +8%	(30) -9%	(31) -4%	(28) +10%
EPS (Diluted)	0.25 N/A	0.35 +40%	0.45 +29%	0.47 +4%	0.47 N/A	0.49 +4%	0.42 -14%	0.4 -5%	0.37 -8%	0.36 -3%	0.39 +8%	0.37 -5%	0.36 -3%	0.34 -6%	0.34 N/A	0.32 -6%	0.32 N/A	0.31 -3%	0.27 -13%	0.24 -11%	0.21 -13%	0.22 +5%	0.22 N/A	0.22 N/A	0.23 +5%	0.22 -4%	0.27 +23%	0.32 +19%	0.38 +19%	0.43 +13%	0.46 +7%	0.46 N/A	0.48 +4%	0.44 -8%	0.42 -5%	0.39 -7%	0.38 -3%	0.47 +24%	0.5 +6%	0.56 +12%	0.55 -2%	0.49 -11%	0.46 -6%	0.34 -26%	0.29 -15%	0.24 -17%	0.23 -4%	0.24 +4%	0.25 +4%	0.2 -20%	0.19 -5%	0.19 N/A	0.1 -47%	0.11 +10%	0.1 -9%	0.06 -40%	0.06 N/A	0.04 -33%	0.03 -25%	0.05 +67%	0.07 +40%	0.06 -14%	-0.01 N/A	-0.04 -300%	-0.08 -100%	-0.07 +12%	-0.04 +43%	-0.04 N/A	-0.04 N/A	0 N/A	-0.01 N/A	-0.03 -200%	-0.04 -33%	-0.1 -150%	-0.1 N/A	-0.07 +30%	-0.08 -14%	-0.07 +12%	-0.07 N/A	-0.1 -43%	-0.09 +10%	-0.1 -11%	-0.1 N/A	-0.09 +10%

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City Steel PCL
SET:CITY

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City Steel PCL

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City Steel PCL

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City Steel PCL