F

FN Factory Outlet PCL
SET:FN

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FN Factory Outlet PCL
SET:FN
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Price: 0.47 THB 4.44%
Market Cap: ฿470m

Income Statement

Earnings Waterfall
FN Factory Outlet PCL

Income Statement
FN Factory Outlet PCL

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Income Statement
Currency: THB
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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
2
6
10
14
15
11
7
2
0
0
0
0
1
2
3
4
5
6
7
7
9
8
9
9
8
8
7
7
7
7
6
6
6
6
6
6
6
5
0
0
Revenue
1 102
N/A
1 094
-1%
1 073
-2%
1 054
-2%
1 063
+1%
1 060
0%
1 044
-2%
1 056
+1%
1 055
0%
1 061
+1%
1 073
+1%
1 053
-2%
1 057
+0%
1 035
-2%
1 044
+1%
1 034
-1%
1 002
-3%
960
-4%
830
-14%
815
-2%
731
-10%
671
-8%
658
-2%
560
-15%
519
-7%
499
-4%
488
-2%
489
+0%
478
-2%
474
-1%
471
-1%
459
-3%
453
-1%
452
0%
427
-6%
416
-2%
402
-3%
370
-8%
369
0%
421
+14%
Gross Profit
Cost of Revenue
(588)
(586)
(575)
(565)
(581)
(585)
(573)
(584)
(585)
(591)
(612)
(606)
(625)
(613)
(611)
(596)
(567)
(530)
(453)
(454)
(434)
(405)
(398)
(338)
(289)
(284)
(281)
(284)
(278)
(277)
(278)
(275)
(438)
(427)
(410)
(395)
(209)
(192)
(187)
(226)
Gross Profit
514
N/A
508
-1%
498
-2%
490
-2%
482
-2%
475
-1%
470
-1%
472
+0%
469
0%
470
+0%
461
-2%
446
-3%
432
-3%
422
-3%
433
+3%
437
+1%
435
-1%
431
-1%
377
-13%
361
-4%
296
-18%
266
-10%
260
-3%
222
-15%
231
+4%
214
-7%
207
-4%
205
-1%
200
-3%
197
-1%
193
-2%
184
-4%
15
-92%
25
+64%
17
-32%
22
+28%
193
+786%
178
-8%
182
+3%
195
+7%
Operating Income
Operating Expenses
(329)
(333)
(331)
(329)
(295)
(305)
(324)
(347)
(409)
(373)
(385)
(391)
(447)
(409)
(419)
(422)
(466)
(407)
(367)
(348)
(324)
(316)
(322)
(308)
(299)
(289)
(279)
(279)
(280)
(285)
(292)
(297)
(308)
(295)
(284)
(268)
(244)
(244)
(237)
(248)
Selling, General & Administrative
(348)
(355)
(357)
(359)
(331)
(343)
(367)
(393)
(354)
(422)
(433)
(439)
(381)
(453)
(463)
(465)
(389)
(449)
(399)
(377)
(279)
(338)
(346)
(331)
(260)
(312)
(303)
(305)
(195)
(312)
(321)
(325)
(338)
(325)
(315)
(303)
(242)
(285)
(281)
(290)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(54)
0
0
0
(66)
0
0
0
(77)
0
0
0
(72)
0
0
0
(63)
0
0
0
(110)
0
0
0
0
0
0
0
(42)
0
0
0
Other Operating Expenses
19
23
26
30
36
38
42
46
0
49
48
49
0
44
44
43
0
42
33
29
27
21
24
23
23
24
24
26
25
27
29
28
30
30
31
35
39
41
44
42
Operating Income
186
N/A
176
-5%
167
-5%
160
-4%
186
+16%
170
-9%
146
-14%
124
-15%
61
-51%
97
+60%
76
-22%
56
-26%
(15)
N/A
12
N/A
14
+16%
15
+7%
(31)
N/A
24
N/A
10
-58%
13
+28%
(28)
N/A
(50)
-80%
(62)
-25%
(86)
-38%
(69)
+21%
(74)
-8%
(72)
+3%
(74)
-3%
(81)
-9%
(88)
-10%
(99)
-12%
(113)
-14%
(293)
-159%
(270)
+8%
(267)
+1%
(246)
+8%
(52)
+79%
(66)
-27%
(54)
+18%
(53)
+2%
Pre-Tax Income
Interest Income Expense
(2)
(6)
(10)
(14)
(15)
(11)
(7)
(2)
(0)
0
0
0
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(7)
(8)
(7)
(8)
(8)
(7)
(7)
(6)
(6)
(7)
(7)
(6)
(6)
(6)
(5)
(5)
(5)
(5)
(5)
(5)
28
Total Other Income
0
(0)
0
0
0
0
(0)
(0)
47
(0)
(0)
(0)
48
0
0
0
41
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
184
N/A
170
-7%
157
-8%
146
-7%
172
+17%
159
-7%
139
-12%
122
-12%
107
-12%
96
-10%
76
-22%
56
-26%
32
-42%
11
-67%
11
+8%
11
-1%
6
-48%
18
+206%
3
-80%
6
+61%
(35)
N/A
(57)
-61%
(70)
-23%
(94)
-34%
(76)
+19%
(81)
-7%
(78)
+4%
(80)
-3%
(87)
-9%
(95)
-9%
(105)
-11%
(119)
-13%
(298)
-151%
(275)
+8%
(272)
+1%
(251)
+8%
(57)
+77%
(71)
-25%
(59)
+16%
(25)
+57%
Net Income
Tax Provision
(37)
(34)
(32)
(31)
(25)
(23)
(18)
(14)
(21)
(17)
(13)
(9)
(3)
1
2
3
3
0
1
0
8
12
15
19
13
14
13
10
1
2
5
10
57
53
52
48
(29)
(25)
(38)
(75)
Income from Continuing Operations
146
136
125
116
146
136
121
108
86
79
63
47
29
12
14
14
9
18
4
6
(28)
(45)
(55)
(75)
(63)
(68)
(65)
(70)
(86)
(93)
(101)
(109)
(241)
(222)
(219)
(203)
(85)
(96)
(97)
(100)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
146
N/A
136
-7%
125
-8%
116
-7%
146
+26%
136
-7%
121
-11%
108
-11%
86
-20%
79
-8%
63
-21%
47
-25%
29
-38%
12
-60%
14
+16%
14
+5%
9
-39%
18
+105%
4
-77%
6
+42%
(28)
N/A
(45)
-63%
(55)
-21%
(75)
-37%
(63)
+16%
(68)
-8%
(65)
+3%
(70)
-8%
(86)
-22%
(93)
-8%
(101)
-8%
(109)
-8%
(241)
-121%
(222)
+8%
(219)
+1%
(203)
+8%
(85)
+58%
(96)
-13%
(97)
-1%
(100)
-3%
EPS (Diluted)
0.23
N/A
0.22
-4%
0.19
-14%
0.17
-11%
0.2
+18%
0.13
-35%
0.13
N/A
0.11
-15%
0.09
-18%
0.09
N/A
0.07
-22%
0.05
-29%
0.03
-40%
0.01
-67%
0.01
N/A
0.01
N/A
0.01
N/A
0.02
+100%
0
N/A
0.01
N/A
-0.03
N/A
-0.05
-67%
-0.05
N/A
-0.07
-40%
-0.06
+14%
-0.07
-17%
-0.07
N/A
-0.07
N/A
-0.09
-29%
-0.09
N/A
-0.1
-11%
-0.11
-10%
-0.24
-118%
-0.22
+8%
-0.22
N/A
-0.2
+9%
-0.09
+55%
-0.1
-11%
-0.1
N/A
-0.1
N/A