Income Statement

Revenue

+4%

+53%

10Y

Currency: THB

	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	37	38	40	42	42	42	42	42	43	45	46	45	44	42	42	41	40	39	37	35	35	33	32	32	31	31	31	29	27	24	22	21	21	24	26	28	29	0	0	0	13	0	0	0	15	0	0	0	30	0	0	0	33	0	0	0	0
Revenue	1 226 N/A	1 289 +5%	1 328 +3%	1 398 +5%	1 500 +7%	1 544 +3%	1 596 +3%	1 616 +1%	1 660 +3%	1 636 -1%	1 665 +2%	1 695 +2%	1 763 +4%	1 835 +4%	1 841 +0%	1 835 0%	1 819 -1%	1 857 +2%	1 906 +3%	1 927 +1%	1 986 +3%	1 981 0%	2 001 +1%	2 049 +2%	1 979 -3%	1 985 +0%	1 924 -3%	1 861 -3%	1 940 +4%	1 934 0%	1 985 +3%	2 068 +4%	2 055 -1%	2 105 +2%	1 926 -8%	1 822 -5%	1 806 -1%	1 700 -6%	1 908 +12%	2 007 +5%	2 098 +5%	2 252 +7%	2 354 +5%	2 535 +8%	2 638 +4%	2 565 -3%	2 573 +0%	2 524 -2%	2 472 -2%	2 523 +2%	2 538 +1%	2 558 +1%	2 598 +2%	2 649 +2%	2 637 0%	2 674 +1%	2 755 +3%
Gross Profit
Cost of Revenue	(1 040)	(1 079)	(1 086)	(1 111)	(1 174)	(1 202)	(1 250)	(1 281)	(1 311)	(1 272)	(1 275)	(1 311)	(1 377)	(1 453)	(1 463)	(1 432)	(1 377)	(1 376)	(1 389)	(1 399)	(1 449)	(1 449)	(1 489)	(1 550)	(1 525)	(1 571)	(1 552)	(1 515)	(1 573)	(1 577)	(1 614)	(1 676)	(1 648)	(1 693)	(1 557)	(1 491)	(1 502)	(1 411)	(1 540)	(1 539)	(1 602)	(1 686)	(1 739)	(1 896)	(1 883)	(1 822)	(1 808)	(1 754)	(1 728)	(1 803)	(1 831)	(1 873)	(1 943)	(1 962)	(1 953)	(1 972)	(2 031)
Gross Profit	187 N/A	210 +13%	242 +15%	287 +18%	326 +14%	342 +5%	346 +1%	336 -3%	350 +4%	364 +4%	390 +7%	384 -2%	386 +1%	382 -1%	378 -1%	403 +7%	442 +10%	481 +9%	517 +8%	528 +2%	537 +2%	532 -1%	512 -4%	500 -3%	454 -9%	415 -9%	372 -10%	346 -7%	368 +6%	357 -3%	372 +4%	391 +5%	408 +4%	412 +1%	369 -10%	331 -10%	304 -8%	289 -5%	368 +27%	468 +27%	496 +6%	565 +14%	615 +9%	640 +4%	755 +18%	744 -1%	765 +3%	771 +1%	744 -3%	720 -3%	707 -2%	685 -3%	655 -4%	688 +5%	684 -1%	702 +3%	725 +3%
Operating Income
Operating Expenses	(60)	(70)	(92)	(98)	(93)	(101)	(93)	(96)	(107)	(110)	(124)	(131)	(125)	(134)	(137)	(142)	(164)	(168)	(168)	(173)	(189)	(178)	(175)	(187)	(227)	(180)	(177)	(143)	(234)	(178)	(179)	(199)	(160)	(162)	(156)	(146)	(138)	(139)	(164)	(201)	(110)	(95)	(102)	(79)	(175)	(195)	(193)	(199)	(189)	(187)	(194)	(182)	(214)	(207)	(205)	(214)	(230)
Selling, General & Administrative	(119)	(127)	(145)	(152)	(159)	(169)	(163)	(165)	(163)	(165)	(172)	(178)	(180)	(197)	(201)	(200)	(192)	(196)	(195)	(200)	(179)	(210)	(208)	(222)	(217)	(225)	(219)	(182)	(223)	(198)	(198)	(215)	(166)	(180)	(178)	(174)	(177)	(177)	(201)	(234)	(149)	(136)	(135)	(118)	(217)	(236)	(232)	(236)	(229)	(228)	(238)	(223)	(245)	(247)	(240)	(249)	(263)
Depreciation & Amortization	0	0	0	0	(3)	0	0	0	(3)	0	0	0	(4)	0	0	0	(8)	0	0	0	(10)	0	0	0	(10)	0	0	0	(11)	0	0	0	(10)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	59	57	53	55	69	68	70	69	59	55	49	47	59	63	64	57	37	28	27	28	0	33	33	35	0	45	42	40	0	21	18	16	15	18	21	28	39	38	36	33	38	42	32	39	42	41	38	36	41	41	44	40	31	40	35	35	33
Operating Income	126 N/A	140 +11%	150 +7%	189 +26%	233 +23%	242 +4%	253 +5%	240 -5%	243 +1%	254 +5%	266 +5%	253 -5%	261 +3%	248 -5%	241 -3%	261 +8%	278 +7%	313 +13%	350 +12%	356 +2%	348 -2%	355 +2%	337 -5%	312 -7%	226 -27%	235 +4%	195 -17%	203 +4%	134 -34%	179 +34%	192 +7%	192 0%	247 +29%	250 +1%	213 -15%	185 -13%	166 -10%	151 -9%	204 +35%	267 +31%	385 +44%	471 +22%	513 +9%	561 +9%	580 +3%	548 -5%	571 +4%	571 0%	556 -3%	533 -4%	513 -4%	502 -2%	441 -12%	481 +9%	479 0%	488 +2%	495 +1%
Pre-Tax Income
Interest Income Expense	(22)	(23)	(23)	(27)	(26)	(26)	(18)	(16)	(41)	(44)	(54)	(57)	(26)	(25)	(14)	(17)	(39)	(35)	(48)	(46)	(22)	(21)	(20)	(14)	(20)	(18)	(16)	(21)	(30)	(31)	(30)	(26)	(24)	(89)	(94)	(89)	(113)	(34)	(23)	(35)	8	8	1	7	(64)	(99)	(116)	(119)	(79)	(50)	(30)	(148)	(70)	(98)	(146)	(43)	(121)
Non-Reccuring Items	(9)	(5)	(4)	(6)	(2)	(1)	(4)	1	1	(11)	6	11	13	26	13	11	4	(2)	(4)	(9)	(9)	(14)	(14)	(16)	(16)	(10)	(11)	(6)	15	16	23	25	(1)	(21)	(31)	(36)	(22)	5	14	17	(4)	(11)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	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	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	(0)	(0)	0	(0)	(0)	(0)	0	(0)	0	(0)	0	(0)	(0)	0	0	0	(0)	(0)	28	(0)	(0)	(0)	43	0	0	0	27	0	0	0	0	0	(3)	(3)	0	3	3	3	(4)	0	0	0	(3)	0	0	0	(4)	0	0	0	(4)	0	0	0	(5)
Pre-Tax Income	95 N/A	112 +17%	123 +10%	156 +27%	206 +32%	215 +5%	231 +7%	224 -3%	203 -9%	199 -2%	219 +10%	207 -5%	248 +20%	249 +1%	240 -4%	255 +6%	244 -4%	276 +13%	298 +8%	300 +1%	346 +15%	319 -8%	303 -5%	282 -7%	233 -18%	207 -11%	169 -19%	177 +5%	145 -18%	164 +13%	185 +13%	191 +3%	223 +17%	137 -39%	85 -38%	57 -33%	31 -46%	125 +306%	197 +58%	251 +27%	385 +53%	467 +21%	514 +10%	568 +11%	513 -10%	449 -12%	455 +1%	453 -1%	473 +4%	482 +2%	483 +0%	354 -27%	366 +3%	382 +4%	333 -13%	445 +34%	369 -17%
Net Income
Tax Provision	(32)	(33)	(37)	(38)	(47)	(47)	(46)	(45)	(40)	(40)	(44)	(41)	(48)	(49)	(48)	(51)	(51)	(57)	(60)	(58)	(60)	(53)	(46)	(40)	(32)	(27)	(22)	(23)	(20)	(24)	(26)	(29)	(36)	(31)	(23)	(18)	(4)	1	(15)	(27)	(56)	(91)	(96)	(104)	(104)	(89)	(94)	(95)	(99)	(105)	(109)	(85)	(90)	(90)	(76)	(96)	(90)
Income from Continuing Operations	63	78	86	118	159	168	185	179	164	159	175	166	199	200	192	204	192	219	238	241	286	267	257	242	201	181	146	153	126	141	159	161	187	106	62	39	27	126	183	223	329	377	418	464	409	360	361	357	374	378	374	269	276	293	257	349	279
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1
Net Income (Common)	63 N/A	78 +23%	86 +10%	118 +37%	159 +35%	168 +6%	185 +10%	179 -3%	164 -8%	159 -3%	175 +10%	166 -5%	199 +20%	200 +0%	192 -4%	204 +6%	192 -6%	219 +14%	238 +9%	241 +1%	286 +18%	267 -7%	257 -4%	242 -6%	201 -17%	181 -10%	146 -19%	153 +5%	126 -18%	141 +12%	159 +13%	161 +1%	187 +16%	106 -43%	62 -41%	39 -38%	27 -30%	126 +363%	183 +45%	223 +22%	329 +47%	377 +15%	418 +11%	464 +11%	409 -12%	360 -12%	361 +0%	357 -1%	374 +5%	378 +1%	374 -1%	269 -28%	276 +3%	293 +6%	258 -12%	349 +36%	280 -20%
EPS (Diluted)	0.08 N/A	0.08 N/A	0.09 +12%	0.12 +33%	0.16 +33%	0.15 -6%	0.16 +7%	0.14 -12%	0.14 N/A	0.13 -7%	0.14 +8%	0.14 N/A	0.17 +21%	0.17 N/A	0.16 -6%	0.16 N/A	0.15 -6%	0.16 +7%	0.17 +6%	0.17 N/A	0.21 +24%	0.18 -14%	0.18 N/A	0.17 -6%	0.14 -18%	0.13 -7%	0.1 -23%	0.1 N/A	0.09 -10%	0.09 N/A	0.11 +22%	0.11 N/A	0.13 +18%	0.07 -46%	0.04 -43%	0.03 -25%	0.02 -33%	0.08 +300%	0.12 +50%	0.15 +25%	0.22 +47%	0.25 +14%	0.28 +12%	0.31 +11%	0.27 -13%	0.24 -11%	0.24 N/A	0.24 N/A	0.25 +4%	0.25 N/A	0.25 N/A	0.18 -28%	0.18 N/A	0.19 +6%	0.17 -11%	0.23 +35%	0.18 -22%

Income Statement Balance Sheet Cash Flow Statement

Fortune Parts Industry PCL
SET:FPI

Income Statement

Earnings Waterfall
Fortune Parts Industry PCL

Income Statement
Fortune Parts Industry PCL

See Also

Company

Help

Tools

Stocks

Fortune Parts Industry PCL SET:FPI

Income Statement

Earnings Waterfall Fortune Parts Industry PCL

Income Statement Fortune Parts Industry PCL

See Also

Company

Help

Tools

Stocks

Fortune Parts Industry PCL
SET:FPI

Earnings Waterfall
Fortune Parts Industry PCL

Income Statement
Fortune Parts Industry PCL