D

Don Muang Tollway PCL
SET:DMT

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Don Muang Tollway PCL
SET:DMT
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Price: 10.6 THB Market Closed
Market Cap: 12.5B THB

Income Statement

Earnings Waterfall
Don Muang Tollway PCL

Income Statement
Don Muang Tollway PCL

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Income Statement
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
Revenue
Interest Expense
91
69
46
24
11
4
2
2
3
7
14
23
29
30
27
21
15
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%
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)
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%
Operating Income
Operating Expenses
(187)
(191)
(175)
(178)
(172)
(163)
(176)
(207)
(223)
(242)
(252)
(237)
(237)
(302)
(297)
(249)
(308)
(256)
(264)
Selling, General & Administrative
(191)
(195)
(178)
(181)
(174)
(167)
(179)
(212)
(228)
(245)
(255)
(243)
(243)
(310)
(305)
(251)
(310)
(257)
(265)
Other Operating Expenses
4
4
3
3
2
4
3
5
5
3
3
6
6
8
8
2
2
1
1
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%
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
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%
Net Income
Tax Provision
(173)
(154)
(108)
(85)
(85)
(133)
(177)
(196)
(227)
(235)
(248)
(252)
(252)
(326)
(327)
(231)
(297)
(227)
(229)
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
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
1
1
1
0
1
0
0
1
(0)
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%
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%