F

Fortune Parts Industry PCL
SET:FPI

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Fortune Parts Industry PCL
SET:FPI
Watchlist
Price: 1.67 THB 3.09%
Market Cap: 2.5B THB

Income Statement

Earnings Waterfall
Fortune Parts Industry PCL

Income Statement
Fortune Parts Industry PCL

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Income Statement
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
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
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%
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)
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%
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)
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)
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
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
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%
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)
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
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
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
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%
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)
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
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
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%
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%