E
Esso Thailand PCL
SET:ESSO
Esso Thailand PCL
SET:ESSO
Price:
8.95
THB
-0.56%
Market Cap:
฿31B
Income Statement
Earnings Waterfall
Esso Thailand PCL
Esso Thailand PCL
Income Statement
Esso Thailand PCL
Esso Thailand PCL
Currency: THB
| Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
242 113
N/A
|
245 173
+1%
|
242 737
-1%
|
245 204
+1%
|
239 326
-2%
|
220 735
-8%
|
204 087
-8%
|
189 050
-7%
|
175 454
-7%
|
169 892
-3%
|
162 174
-5%
|
157 408
-3%
|
149 793
-5%
|
151 013
+1%
|
160 326
+6%
|
160 776
+0%
|
170 019
+6%
|
178 705
+5%
|
181 003
+1%
|
190 714
+5%
|
199 007
+4%
|
200 798
+1%
|
199 724
-1%
|
194 990
-2%
|
182 944
-6%
|
169 348
-7%
|
162 700
-4%
|
141 365
-13%
|
132 019
-7%
|
126 672
-4%
|
126 544
0%
|
143 200
+13%
|
153 047
+7%
|
172 878
+13%
|
191 300
+11%
|
226 323
+18%
|
251 674
+11%
|
263 000
+5%
|
265 047
+1%
|
240 628
-9%
|
233 717
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(235 044)
|
(238 944)
|
(238 321)
|
(240 015)
|
(239 581)
|
(226 673)
|
(209 522)
|
(189 875)
|
(174 885)
|
(161 539)
|
(151 098)
|
(147 174)
|
(138 185)
|
(136 910)
|
(146 765)
|
(151 164)
|
(156 014)
|
(164 146)
|
(167 240)
|
(172 990)
|
(183 757)
|
(192 587)
|
(191 299)
|
(191 202)
|
(181 975)
|
(167 344)
|
(169 799)
|
(150 693)
|
(139 481)
|
(131 408)
|
(120 117)
|
(132 541)
|
(142 848)
|
(162 261)
|
(176 833)
|
(202 477)
|
(231 816)
|
(245 707)
|
(253 971)
|
(241 644)
|
(225 011)
|
|
| Gross Profit |
7 069
N/A
|
6 229
-12%
|
4 416
-29%
|
5 189
+18%
|
(255)
N/A
|
(5 938)
-2 229%
|
(5 436)
+8%
|
(826)
+85%
|
568
N/A
|
8 351
+1 370%
|
11 075
+33%
|
10 234
-8%
|
11 608
+13%
|
14 104
+22%
|
13 563
-4%
|
9 613
-29%
|
14 006
+46%
|
14 560
+4%
|
13 763
-5%
|
17 724
+29%
|
15 250
-14%
|
8 211
-46%
|
8 425
+3%
|
3 787
-55%
|
969
-74%
|
2 004
+107%
|
(7 099)
N/A
|
(9 328)
-31%
|
(7 462)
+20%
|
(4 736)
+37%
|
6 426
N/A
|
10 659
+66%
|
10 200
-4%
|
10 618
+4%
|
14 468
+36%
|
23 846
+65%
|
19 858
-17%
|
17 293
-13%
|
11 076
-36%
|
(1 017)
N/A
|
8 706
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 493)
|
(5 663)
|
(5 613)
|
(5 676)
|
(5 860)
|
(5 900)
|
(6 014)
|
(6 146)
|
(6 113)
|
(6 030)
|
(6 004)
|
(5 956)
|
(5 856)
|
(5 866)
|
(5 851)
|
(5 709)
|
(5 768)
|
(5 707)
|
(5 657)
|
(5 738)
|
(5 722)
|
(5 770)
|
(5 875)
|
(5 960)
|
(6 136)
|
(6 110)
|
(6 132)
|
(5 815)
|
(5 417)
|
(5 217)
|
(4 990)
|
(4 965)
|
(5 025)
|
(5 068)
|
(5 042)
|
(5 133)
|
(5 166)
|
(5 440)
|
(5 521)
|
(5 566)
|
(5 568)
|
|
| Selling, General & Administrative |
(5 492)
|
(5 662)
|
(5 613)
|
(5 676)
|
(5 859)
|
(5 899)
|
(6 012)
|
(6 144)
|
(6 112)
|
(6 029)
|
(6 004)
|
(5 956)
|
(5 856)
|
(5 866)
|
(5 852)
|
(5 709)
|
(5 768)
|
(5 707)
|
(5 656)
|
(5 738)
|
(5 722)
|
(5 770)
|
(5 875)
|
(5 960)
|
(6 136)
|
(6 110)
|
(6 132)
|
(5 815)
|
(5 417)
|
(5 217)
|
(4 990)
|
(4 965)
|
(5 025)
|
(5 068)
|
(5 042)
|
(5 133)
|
(5 166)
|
(5 440)
|
(5 521)
|
(5 566)
|
(5 568)
|
|
| Operating Income |
1 578
N/A
|
567
-64%
|
(1 197)
N/A
|
(487)
+59%
|
(6 114)
-1 155%
|
(11 838)
-94%
|
(11 449)
+3%
|
(6 971)
+39%
|
(5 545)
+20%
|
2 322
N/A
|
5 071
+118%
|
4 277
-16%
|
5 751
+34%
|
8 237
+43%
|
7 710
-6%
|
3 903
-49%
|
8 237
+111%
|
8 852
+7%
|
8 106
-8%
|
11 986
+48%
|
9 528
-21%
|
2 441
-74%
|
2 550
+4%
|
(2 172)
N/A
|
(5 167)
-138%
|
(4 106)
+21%
|
(13 232)
-222%
|
(15 143)
-14%
|
(12 880)
+15%
|
(9 953)
+23%
|
1 436
N/A
|
5 694
+296%
|
5 175
-9%
|
5 550
+7%
|
9 426
+70%
|
18 713
+99%
|
14 693
-21%
|
11 853
-19%
|
5 555
-53%
|
(6 583)
N/A
|
3 138
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(694)
|
(620)
|
(593)
|
(532)
|
(517)
|
(527)
|
(515)
|
(522)
|
(490)
|
(407)
|
(312)
|
(225)
|
(152)
|
(120)
|
(90)
|
(65)
|
(32)
|
5
|
61
|
105
|
120
|
148
|
138
|
113
|
104
|
67
|
26
|
(17)
|
(57)
|
(72)
|
(90)
|
(82)
|
(87)
|
(81)
|
(61)
|
(39)
|
9
|
(47)
|
(96)
|
(132)
|
(237)
|
|
| Total Other Income |
93
|
97
|
70
|
(358)
|
(352)
|
(550)
|
(551)
|
(113)
|
(123)
|
68
|
66
|
84
|
84
|
88
|
86
|
94
|
141
|
133
|
133
|
119
|
67
|
66
|
67
|
72
|
78
|
82
|
84
|
81
|
69
|
67
|
70
|
22
|
26
|
26
|
18
|
19
|
18
|
23
|
22
|
146
|
232
|
|
| Pre-Tax Income |
977
N/A
|
42
-96%
|
(1 721)
N/A
|
(1 376)
+20%
|
(6 982)
-407%
|
(12 914)
-85%
|
(12 514)
+3%
|
(7 606)
+39%
|
(6 158)
+19%
|
1 983
N/A
|
4 825
+143%
|
4 136
-14%
|
5 683
+37%
|
8 205
+44%
|
7 707
-6%
|
3 933
-49%
|
8 346
+112%
|
8 990
+8%
|
8 299
-8%
|
12 209
+47%
|
9 715
-20%
|
2 655
-73%
|
2 755
+4%
|
(1 987)
N/A
|
(4 986)
-151%
|
(3 957)
+21%
|
(13 121)
-232%
|
(15 079)
-15%
|
(12 868)
+15%
|
(9 958)
+23%
|
1 417
N/A
|
5 635
+298%
|
5 114
-9%
|
5 495
+7%
|
9 384
+71%
|
18 693
+99%
|
14 720
-21%
|
11 829
-20%
|
5 481
-54%
|
(6 568)
N/A
|
3 133
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 202)
|
(421)
|
(68)
|
(135)
|
988
|
2 607
|
2 529
|
1 548
|
1 258
|
(282)
|
(851)
|
(711)
|
(1 018)
|
(1 555)
|
(1 455)
|
(694)
|
(1 577)
|
(1 703)
|
(1 555)
|
(2 336)
|
(1 836)
|
(429)
|
(454)
|
495
|
1 095
|
893
|
2 722
|
3 103
|
2 654
|
2 048
|
(232)
|
(1 088)
|
(987)
|
(1 051)
|
(1 828)
|
(3 697)
|
(2 897)
|
(2 320)
|
(1 047)
|
1 409
|
(566)
|
|
| Income from Continuing Operations |
(223)
|
(377)
|
(1 788)
|
(1 510)
|
(5 994)
|
(10 306)
|
(9 984)
|
(6 057)
|
(4 899)
|
1 701
|
3 974
|
3 425
|
4 665
|
6 649
|
6 251
|
3 238
|
6 768
|
7 288
|
6 745
|
9 874
|
7 880
|
2 226
|
2 300
|
(1 492)
|
(3 891)
|
(3 065)
|
(10 399)
|
(11 976)
|
(10 214)
|
(7 910)
|
1 185
|
4 547
|
4 127
|
4 444
|
7 555
|
14 996
|
11 823
|
9 509
|
4 434
|
(5 159)
|
2 568
|
|
| Income to Minority Interest |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(224)
N/A
|
(378)
-69%
|
(1 789)
-373%
|
(1 511)
+16%
|
(5 995)
-297%
|
(10 307)
-72%
|
(9 985)
+3%
|
(6 058)
+39%
|
(4 900)
+19%
|
1 700
N/A
|
3 973
+134%
|
3 425
-14%
|
4 665
+36%
|
6 649
+43%
|
6 251
-6%
|
3 238
-48%
|
6 768
+109%
|
7 288
+8%
|
6 745
-7%
|
9 873
+46%
|
7 879
-20%
|
2 225
-72%
|
2 299
+3%
|
(1 493)
N/A
|
(3 891)
-161%
|
(3 066)
+21%
|
(10 400)
-239%
|
(11 977)
-15%
|
(10 215)
+15%
|
(7 911)
+23%
|
1 184
N/A
|
4 547
+284%
|
4 126
-9%
|
4 443
+8%
|
7 555
+70%
|
14 995
+98%
|
11 822
-21%
|
9 508
-20%
|
4 433
-53%
|
(5 160)
N/A
|
2 567
N/A
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.1
-67%
|
-0.51
-410%
|
-0.43
+16%
|
-1.73
-302%
|
-2.98
-72%
|
-2.89
+3%
|
-1.76
+39%
|
-1.42
+19%
|
0.49
N/A
|
1.15
+135%
|
0.99
-14%
|
1.34
+35%
|
1.91
+43%
|
1.79
-6%
|
0.98
-45%
|
1.94
+98%
|
2.1
+8%
|
1.98
-6%
|
2.86
+44%
|
2.29
-20%
|
0.65
-72%
|
0.67
+3%
|
-0.43
N/A
|
-1.12
-160%
|
-0.86
+23%
|
-3
-249%
|
-3.43
-14%
|
-2.84
+17%
|
-2.28
+20%
|
0.34
N/A
|
1.31
+285%
|
1.19
-9%
|
1.28
+8%
|
2.18
+70%
|
4.33
+99%
|
3.42
-21%
|
2.75
-20%
|
1.28
-53%
|
-1.49
N/A
|
0.74
N/A
|
|
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