D
Don Muang Tollway PCL
SET:DMT
Don Muang Tollway PCL
SET:DMT
Price:
11.1
THB
-0.89%
Market Cap:
฿13.1B
Income Statement
Earnings Waterfall
Don Muang Tollway PCL
Don Muang Tollway PCL
Income Statement
Don Muang Tollway PCL
Don Muang Tollway PCL
Currency: THB
| 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 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
91
|
69
|
46
|
24
|
11
|
4
|
2
|
2
|
3
|
7
|
14
|
23
|
29
|
30
|
27
|
21
|
15
|
0
|
0
|
0
|
|
| Revenue |
1 822
N/A
|
1 768
-3%
|
1 389
-21%
|
1 202
-13%
|
1 174
-2%
|
1 346
+15%
|
1 665
+24%
|
1 832
+10%
|
2 053
+12%
|
2 184
+6%
|
2 272
+4%
|
2 325
+2%
|
2 367
+2%
|
3 021
+28%
|
3 052
+1%
|
2 469
-19%
|
3 123
+26%
|
2 542
-19%
|
2 591
+2%
|
2 648
+2%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(689)
|
(683)
|
(571)
|
(518)
|
(507)
|
(524)
|
(617)
|
(655)
|
(726)
|
(783)
|
(791)
|
(839)
|
(859)
|
(1 105)
|
(1 144)
|
(1 099)
|
(1 359)
|
(1 168)
|
(1 198)
|
(1 071)
|
|
| Gross Profit |
1 133
N/A
|
1 084
-4%
|
818
-25%
|
684
-16%
|
667
-2%
|
822
+23%
|
1 049
+28%
|
1 177
+12%
|
1 327
+13%
|
1 401
+6%
|
1 480
+6%
|
1 486
+0%
|
1 507
+1%
|
1 916
+27%
|
1 908
0%
|
1 370
-28%
|
1 764
+29%
|
1 374
-22%
|
1 394
+1%
|
1 577
+13%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(187)
|
(191)
|
(175)
|
(178)
|
(172)
|
(163)
|
(176)
|
(207)
|
(223)
|
(242)
|
(252)
|
(237)
|
(237)
|
(302)
|
(297)
|
(249)
|
(308)
|
(256)
|
(264)
|
(260)
|
|
| Selling, General & Administrative |
(191)
|
(195)
|
(178)
|
(181)
|
(174)
|
(167)
|
(179)
|
(212)
|
(228)
|
(245)
|
(255)
|
(243)
|
(243)
|
(310)
|
(305)
|
(251)
|
(310)
|
(257)
|
(265)
|
(263)
|
|
| Other Operating Expenses |
4
|
4
|
3
|
3
|
2
|
4
|
3
|
5
|
5
|
3
|
3
|
6
|
6
|
8
|
8
|
2
|
2
|
1
|
1
|
4
|
|
| Operating Income |
946
N/A
|
893
-6%
|
643
-28%
|
507
-21%
|
495
-2%
|
660
+33%
|
872
+32%
|
970
+11%
|
1 104
+14%
|
1 159
+5%
|
1 228
+6%
|
1 248
+2%
|
1 270
+2%
|
1 614
+27%
|
1 610
0%
|
1 121
-30%
|
1 456
+30%
|
1 118
-23%
|
1 130
+1%
|
1 317
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(80)
|
(61)
|
(39)
|
(17)
|
(5)
|
2
|
5
|
7
|
12
|
12
|
10
|
3
|
(4)
|
(4)
|
(1)
|
7
|
10
|
16
|
19
|
24
|
|
| Pre-Tax Income |
866
N/A
|
832
-4%
|
604
-27%
|
489
-19%
|
490
+0%
|
662
+35%
|
877
+33%
|
977
+11%
|
1 116
+14%
|
1 171
+5%
|
1 238
+6%
|
1 252
+1%
|
1 266
+1%
|
1 611
+27%
|
1 609
0%
|
1 128
-30%
|
1 466
+30%
|
1 134
-23%
|
1 149
+1%
|
1 341
+17%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(173)
|
(154)
|
(108)
|
(85)
|
(85)
|
(133)
|
(177)
|
(196)
|
(227)
|
(235)
|
(248)
|
(252)
|
(252)
|
(326)
|
(327)
|
(231)
|
(297)
|
(227)
|
(229)
|
(267)
|
|
| Income from Continuing Operations |
694
|
678
|
496
|
404
|
405
|
529
|
701
|
781
|
889
|
936
|
990
|
1 000
|
1 014
|
1 285
|
1 282
|
897
|
1 170
|
907
|
920
|
1 074
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
1
|
(0)
|
(1)
|
|
| Net Income (Common) |
694
N/A
|
678
-2%
|
496
-27%
|
404
-19%
|
405
+0%
|
529
+30%
|
701
+33%
|
781
+11%
|
889
+14%
|
936
+5%
|
990
+6%
|
1 001
+1%
|
1 015
+1%
|
1 285
+27%
|
1 283
0%
|
897
-30%
|
1 170
+30%
|
908
-22%
|
920
+1%
|
1 073
+17%
|
|
| EPS (Diluted) |
0.59
N/A
|
0.57
-3%
|
0.46
-19%
|
0.36
-22%
|
0.36
N/A
|
0.46
+28%
|
0.6
+30%
|
0.66
+10%
|
0.75
+14%
|
0.79
+5%
|
0.84
+6%
|
0.85
+1%
|
0.86
+1%
|
1.09
+27%
|
1.09
N/A
|
0.76
-30%
|
0.99
+30%
|
0.77
-22%
|
0.78
+1%
|
0.91
+17%
|
|
Switch to:
Switch to:
See Also
Discover More
