C
Civil Engineering PCL
SET:CIVIL
Civil Engineering PCL
SET:CIVIL
Price:
0.93
THB
-1.06%
Market Closed
Market Cap:
฿651m
Income Statement
Earnings Waterfall
Civil Engineering PCL
Civil Engineering PCL
Income Statement
Civil Engineering PCL
Civil Engineering PCL
Currency: THB
| 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 |
8
|
8
|
6
|
6
|
5
|
5
|
4
|
4
|
4
|
5
|
5
|
6
|
6
|
6
|
6
|
6
|
6
|
|
| Revenue |
4 587
N/A
|
4 836
+5%
|
5 046
+4%
|
5 492
+9%
|
5 822
+6%
|
5 909
+1%
|
6 064
+3%
|
5 843
-4%
|
5 452
-7%
|
5 338
-2%
|
4 893
-8%
|
4 464
-9%
|
4 581
+3%
|
4 678
+2%
|
4 951
+6%
|
5 050
+2%
|
4 885
-3%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(4 137)
|
(4 337)
|
(4 541)
|
(5 007)
|
(5 334)
|
(5 559)
|
(5 691)
|
(5 485)
|
(5 134)
|
(4 958)
|
(4 519)
|
(4 121)
|
(4 214)
|
(4 247)
|
(4 526)
|
(4 632)
|
(4 466)
|
|
| Gross Profit |
451
N/A
|
499
+11%
|
505
+1%
|
485
-4%
|
488
+1%
|
350
-28%
|
372
+6%
|
358
-4%
|
318
-11%
|
380
+20%
|
373
-2%
|
342
-8%
|
366
+7%
|
430
+17%
|
425
-1%
|
417
-2%
|
419
+0%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(263)
|
(262)
|
(277)
|
(280)
|
(291)
|
(283)
|
(296)
|
(265)
|
(251)
|
(243)
|
(267)
|
(256)
|
(273)
|
(299)
|
(297)
|
(311)
|
(319)
|
|
| Selling, General & Administrative |
(290)
|
(292)
|
(286)
|
(314)
|
(332)
|
(329)
|
(316)
|
(315)
|
(301)
|
(301)
|
(299)
|
(310)
|
(316)
|
(321)
|
(310)
|
(323)
|
(336)
|
|
| Other Operating Expenses |
27
|
30
|
10
|
34
|
41
|
46
|
21
|
50
|
50
|
57
|
32
|
54
|
44
|
22
|
13
|
14
|
19
|
|
| Operating Income |
187
N/A
|
237
+26%
|
228
-4%
|
205
-10%
|
197
-4%
|
68
-66%
|
77
+14%
|
93
+21%
|
67
-28%
|
137
+104%
|
107
-22%
|
87
-19%
|
94
+8%
|
132
+41%
|
128
-3%
|
107
-16%
|
101
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(7)
|
(7)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
2
|
2
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
7
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
4
|
0
|
0
|
|
| Pre-Tax Income |
180
N/A
|
231
+28%
|
231
+0%
|
200
-13%
|
194
-3%
|
65
-67%
|
85
+31%
|
91
+7%
|
66
-28%
|
135
+106%
|
116
-14%
|
86
-26%
|
94
+10%
|
133
+42%
|
134
+1%
|
110
-18%
|
103
-6%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(31)
|
(39)
|
(38)
|
(36)
|
(43)
|
(40)
|
(20)
|
(19)
|
(11)
|
(6)
|
(22)
|
(15)
|
(16)
|
(18)
|
(19)
|
(13)
|
(12)
|
|
| Income from Continuing Operations |
149
|
192
|
193
|
164
|
150
|
24
|
64
|
72
|
55
|
130
|
94
|
71
|
78
|
114
|
115
|
96
|
90
|
|
| Net Income (Common) |
149
N/A
|
192
+29%
|
193
+1%
|
164
-15%
|
150
-8%
|
24
-84%
|
64
+163%
|
72
+12%
|
55
-24%
|
130
+136%
|
94
-28%
|
71
-24%
|
78
+10%
|
114
+46%
|
115
+1%
|
96
-16%
|
90
-6%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.27
+29%
|
0.39
+44%
|
0.25
-36%
|
0.23
-8%
|
0.05
-78%
|
0.09
+80%
|
0.1
+11%
|
0.08
-20%
|
0.21
+163%
|
0.13
-38%
|
0.1
-23%
|
0.11
+10%
|
0.16
+45%
|
0.16
N/A
|
0.14
-12%
|
0.13
-7%
|
|
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