D

Dusit Thani PCL
SET:DUSIT

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Dusit Thani PCL
SET:DUSIT
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Price: 11.9 THB 9.17%
Market Cap: 10.1B THB

Income Statement

Earnings Waterfall
Dusit Thani PCL

Revenue
10.8B THB
Cost of Revenue
-7.9B THB
Gross Profit
2.9B THB
Operating Expenses
-2.3B THB
Operating Income
549.2m THB
Other Expenses
-985.7m THB
Net Income
-436.6m THB

Income Statement
Dusit Thani PCL

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Income Statement
Currency: THB
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
483
497
490
493
494
497
506
524
535
545
546
578
0
0
0
Revenue
2 411
N/A
2 915
+21%
3 482
+19%
4 093
+18%
4 708
+15%
4 948
+5%
5 127
+4%
5 377
+5%
5 715
+6%
5 965
+4%
6 044
+1%
10 109
+67%
10 409
+3%
10 511
+1%
10 765
+2%
Gross Profit
Cost of Revenue
(2 154)
(2 398)
(2 579)
(2 851)
(3 130)
(3 255)
(3 377)
(3 613)
(3 820)
(3 966)
(4 012)
(7 228)
(7 479)
(7 629)
(7 880)
Gross Profit
257
N/A
517
+101%
903
+74%
1 242
+38%
1 578
+27%
1 692
+7%
1 750
+3%
1 764
+1%
1 894
+7%
1 999
+6%
2 032
+2%
2 880
+42%
2 930
+2%
2 882
-2%
2 885
+0%
Operating Income
Operating Expenses
(1 442)
(1 340)
(1 662)
(1 673)
(1 733)
(1 679)
(1 789)
(1 936)
(2 037)
(2 113)
(2 170)
(2 361)
(2 371)
(2 358)
(2 336)
Selling, General & Administrative
(1 549)
(1 661)
(1 898)
(2 024)
(2 210)
(2 330)
(2 465)
(2 579)
(2 689)
(2 752)
(2 773)
(3 012)
(3 032)
(3 080)
(3 135)
Depreciation & Amortization
(287)
(284)
(279)
(292)
(289)
(284)
(277)
(266)
(265)
(268)
(277)
(283)
(269)
(252)
(225)
Other Operating Expenses
394
604
514
644
765
934
954
909
917
907
879
934
931
974
1 025
Operating Income
(1 184)
N/A
(823)
+31%
(760)
+8%
(431)
+43%
(155)
+64%
13
N/A
(39)
N/A
(172)
-345%
(142)
+17%
(114)
+20%
(138)
-22%
520
N/A
558
+7%
524
-6%
549
+5%
Pre-Tax Income
Interest Income Expense
(243)
(330)
(168)
(356)
(343)
(325)
(337)
(399)
(293)
(258)
(505)
(416)
(537)
(691)
(546)
Non-Reccuring Items
183
0
(119)
224
93
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(1 245)
N/A
(1 153)
+7%
(1 046)
+9%
(563)
+46%
(405)
+28%
(312)
+23%
(375)
-20%
(571)
-52%
(435)
+24%
(371)
+15%
(644)
-73%
103
N/A
22
-79%
(167)
N/A
4
N/A
Net Income
Tax Provision
20
61
74
16
15
4
(2)
(13)
(34)
(41)
(87)
(255)
(263)
(262)
(283)
Income from Continuing Operations
(1 225)
(1 092)
(972)
(547)
(390)
(308)
(378)
(584)
(469)
(413)
(731)
(151)
(241)
(429)
(280)
Income to Minority Interest
77
63
83
46
26
16
(0)
14
13
11
39
(85)
(70)
(42)
(37)
Net Income (Common)
(1 147)
N/A
(1 030)
+10%
(889)
+14%
(501)
+44%
(394)
+21%
(352)
+11%
(468)
-33%
(690)
-47%
(577)
+16%
(522)
+10%
(813)
-56%
(357)
+56%
(431)
-21%
(591)
-37%
(437)
+26%
EPS (Diluted)
-1.36
N/A
-1.22
+10%
-1.05
+14%
-0.59
+44%
-0.47
+20%
-0.42
+11%
-0.55
-31%
-0.82
-49%
-0.68
+17%
-0.62
+9%
-0.96
-55%
-0.42
+56%
-0.51
-21%
-0.7
-37%
-0.52
+26%