E

Esso Thailand PCL
SET:ESSO

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Esso Thailand PCL
SET:ESSO
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Price: 8.95 THB -0.56% Market Closed
Market Cap: ฿31B

Income Statement

Earnings Waterfall
Esso Thailand PCL

Income Statement
Esso Thailand PCL

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Income Statement
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