Income Statement

Revenue

+30%

+93%

10Y

Currency: THB

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	11	24	36	52	54	52	52	49	50	55	60	71	84	90	104	105	106	109	106	70	70	0	0
Revenue	3 526 N/A	3 635 +3%	3 678 +1%	3 731 +1%	3 764 +1%	3 758 0%	3 808 +1%	3 913 +3%	4 028 +3%	4 135 +3%	4 225 +2%	4 319 +2%	4 333 +0%	4 323 0%	4 243 -2%	4 136 -3%	4 120 0%	3 940 -4%	3 458 -12%	2 972 -14%	2 838 -5%	2 836 0%	3 239 +14%	3 714 +15%	3 723 +0%	3 607 -3%	3 474 -4%	3 374 -3%	3 382 +0%	3 662 +8%	3 919 +7%	4 101 +5%	4 183 +2%	4 354 +4%	4 540 +4%	4 734 +4%	4 086 -14%	3 262 -20%	3 151 -3%	2 937 -7%	3 480 +19%	4 046 +16%	3 870 -4%	3 704 -4%	3 608 -3%	3 577 -1%	3 596 +1%	3 702 +3%	3 796 +3%	3 811 +0%	3 813 +0%	3 860 +1%	3 971 +3%	4 042 +2%	4 014 -1%	3 940 -2%	3 898 -1%	3 873 -1%	3 969 +2%	4 006 +1%	4 000 0%	3 951 -1%	3 889 -2%	3 812 -2%	3 859 +1%	3 839 -1%	3 801 -1%	3 812 +0%	3 892 +2%	3 948 +1%	3 569 -10%	3 507 -2%	3 445 -2%	3 487 +1%	4 009 +15%	3 947 -2%	4 092 +4%	4 228 +3%	4 498 +6%	5 203 +16%	5 619 +8%	5 998 +7%	6 300 +5%	6 389 +1%	6 246 -2%	6 384 +2%	6 388 +0%	6 544 +2%	6 734 +3%	6 882 +2%	6 954 +1%	6 767 -3%
Gross Profit
Cost of Revenue	(2 904)	(2 971)	(2 993)	(3 072)	(3 126)	(3 130)	(3 135)	(3 180)	(3 230)	(3 323)	(3 407)	(3 525)	(3 615)	(3 600)	(3 590)	(3 508)	(3 505)	(3 352)	(2 970)	(2 600)	(2 675)	(2 832)	(3 265)	(3 726)	(3 726)	(3 583)	(3 402)	(3 239)	(3 113)	(3 258)	(3 460)	(3 691)	(3 815)	(3 908)	(4 020)	(4 065)	(3 496)	(2 883)	(2 872)	(2 682)	(2 979)	(3 368)	(3 117)	(2 991)	(2 956)	(2 936)	(2 942)	(3 000)	(3 048)	(3 027)	(3 019)	(3 024)	(3 109)	(3 138)	(3 103)	(3 068)	(3 005)	(3 022)	(3 149)	(3 221)	(3 227)	(3 197)	(3 139)	(3 140)	(3 259)	(3 255)	(3 305)	(3 365)	(3 371)	(3 388)	(3 121)	(3 043)	(3 059)	(3 122)	(3 472)	(3 417)	(3 576)	(3 731)	(3 964)	(4 556)	(4 914)	(5 255)	(5 435)	(5 479)	(5 429)	(5 497)	(5 527)	(5 679)	(5 739)	(5 833)	(5 924)	(5 688)
Gross Profit	622 N/A	663 +7%	685 +3%	658 -4%	637 -3%	629 -1%	673 +7%	733 +9%	797 +9%	812 +2%	818 +1%	794 -3%	718 -10%	724 +1%	654 -10%	628 -4%	615 -2%	589 -4%	488 -17%	373 -24%	163 -56%	4 -98%	(27) N/A	(12) +55%	(3) +78%	24 N/A	72 +200%	135 +88%	269 +99%	404 +50%	459 +14%	410 -11%	368 -10%	446 +21%	521 +17%	669 +29%	590 -12%	379 -36%	279 -26%	254 -9%	501 +97%	678 +35%	753 +11%	714 -5%	652 -9%	642 -2%	653 +2%	702 +7%	748 +7%	784 +5%	794 +1%	836 +5%	862 +3%	904 +5%	911 +1%	872 -4%	893 +2%	852 -5%	820 -4%	786 -4%	773 -2%	754 -2%	751 -1%	672 -11%	600 -11%	583 -3%	496 -15%	446 -10%	521 +17%	560 +8%	449 -20%	464 +3%	387 -17%	365 -6%	537 +47%	531 -1%	515 -3%	497 -4%	534 +7%	647 +21%	705 +9%	743 +5%	865 +16%	910 +5%	817 -10%	887 +9%	860 -3%	865 +1%	995 +15%	1 049 +5%	1 030 -2%	1 079 +5%
Operating Income
Operating Expenses	(292)	(314)	(314)	(311)	(300)	(290)	(313)	(331)	(351)	(335)	(348)	(344)	(299)	(381)	(379)	(351)	(379)	(351)	(267)	(241)	(226)	147	88	299	53	(132)	(108)	(360)	27	38	22	12	89	(341)	(391)	(403)	(689)	(875)	(888)	71	532	770	835	(133)	(264)	(310)	(347)	(382)	(455)	(457)	(429)	(352)	(383)	(406)	(463)	(562)	(541)	(569)	(589)	(591)	(597)	(553)	(554)	(537)	(553)	(544)	(534)	(531)	(562)	(580)	(563)	(564)	(530)	(510)	(519)	(502)	(521)	(530)	(561)	(616)	(629)	(639)	(649)	(653)	(664)	(700)	(705)	(703)	(727)	(737)	(745)	(755)
Selling, General & Administrative	(311)	(332)	(334)	(332)	(313)	(307)	(333)	(351)	(376)	(366)	(387)	(391)	(347)	(443)	(433)	(410)	(409)	(386)	(312)	(286)	(262)	(265)	(316)	(361)	(434)	(429)	(430)	(415)	(341)	(339)	(325)	(336)	96	(364)	(414)	(423)	(393)	(383)	(346)	(352)	(421)	(441)	(462)	(453)	(421)	(428)	(424)	(449)	(484)	(492)	(500)	(500)	(499)	(511)	(528)	(538)	(555)	(579)	(592)	(594)	(559)	(537)	(534)	(535)	(554)	(557)	(557)	(547)	(578)	(592)	(575)	(576)	(532)	(519)	(528)	(510)	(535)	(544)	(575)	(629)	(642)	(648)	(658)	(661)	(676)	(706)	(712)	(709)	(738)	(744)	(751)	(763)
Other Operating Expenses	19	18	20	20	14	17	20	20	25	31	39	47	48	62	54	59	30	35	45	44	37	412	404	660	486	297	322	55	368	378	347	348	(7)	23	23	21	(296)	(492)	(543)	424	954	1 210	1 297	321	156	119	78	67	29	36	71	148	116	104	65	(25)	15	10	2	4	(38)	(16)	(20)	(2)	1	13	22	15	16	12	12	12	2	10	9	8	13	14	14	13	13	9	9	8	11	7	7	6	11	7	6	8
Operating Income	330 N/A	349 +6%	371 +6%	347 -7%	338 -3%	338 +0%	361 +7%	402 +11%	446 +11%	476 +7%	471 -1%	450 -4%	418 -7%	343 -18%	274 -20%	277 +1%	236 -15%	237 +1%	221 -7%	132 -40%	(62) N/A	151 N/A	62 -59%	287 +363%	50 -83%	(109) N/A	(36) +67%	(225) -527%	296 N/A	442 +49%	481 +9%	422 -12%	456 +8%	106 -77%	130 +23%	266 +105%	(99) N/A	(497) -403%	(610) -23%	326 N/A	1 034 +217%	1 448 +40%	1 588 +10%	581 -63%	388 -33%	332 -14%	306 -8%	320 +4%	293 -8%	328 +12%	365 +11%	484 +33%	479 -1%	498 +4%	448 -10%	310 -31%	352 +14%	283 -20%	231 -18%	195 -16%	176 -10%	201 +14%	197 -2%	135 -31%	47 -65%	40 -15%	(39) N/A	(85) -120%	(41) +51%	(19) +53%	(115) -491%	(100) +13%	(144) -43%	(144) 0%	18 N/A	29 +59%	(6) N/A	(33) -456%	(28) +18%	31 N/A	76 +143%	104 +37%	216 +107%	257 +19%	153 -40%	188 +23%	155 -17%	162 +4%	268 +66%	312 +16%	285 -9%	324 +14%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	0	40	(6)	(2)	(5)	32	10	(11)	7	0	16	21	1	0	(29)	(7)	(21)	13	(5)	(5)	33	12	0	0	0	18	0	0	0	9	0	0	0	5	0	0	0	4	0	0	0	3	0	0	0	2	0	0	(4)	0	(8)	(14)	(20)	(36)	(29)	(33)	(32)	(35)	(48)	(46)	(57)	(31)	(32)	(57)	(67)	(64)	(74)	(69)	(79)	(77)	(122)	(119)	(22)	(64)	(6)	25	(30)
Non-Reccuring Items	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	0	0	459	457	455	0	(3)	(2)	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	5	(2)	(1)	(4)	(7)	(2)	(1)	1	0	2	4	5	4	4	(4)	(6)	(5)	(5)	(4)	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	40	40	40	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	0	0	0	0	0	0	0	0	(4)	0	0	(1)	(4)	(4)	(5)	(7)
Pre-Tax Income	330 N/A	349 +6%	371 +6%	347 -7%	338 -3%	338 +0%	361 +7%	402 +11%	446 +11%	476 +7%	471 -1%	450 -4%	418 -7%	343 -18%	274 -20%	277 +1%	276 0%	271 -2%	260 -4%	167 -36%	(31) N/A	161 N/A	51 -69%	294 +479%	50 -83%	(92) N/A	(14) +85%	(223) -1 531%	296 N/A	872 +194%	931 +7%	855 -8%	470 -45%	98 -79%	123 +26%	300 +144%	(87) N/A	(497) -471%	(610) -23%	326 N/A	1 051 +223%	1 448 +38%	1 588 +10%	581 -63%	397 -32%	332 -16%	306 -8%	320 +4%	298 -7%	328 +10%	365 +11%	484 +33%	483 0%	498 +3%	448 -10%	310 -31%	356 +15%	283 -21%	231 -18%	195 -16%	178 -9%	201 +13%	197 -2%	131 -33%	47 -64%	32 -31%	(53) N/A	(105) -98%	(77) +27%	(48) +38%	(143) -197%	(135) +5%	(180) -33%	(196) -9%	(35) +82%	(29) +17%	(38) -31%	(64) -68%	(85) -32%	(33) +61%	16 N/A	35 +115%	152 +335%	182 +20%	68 -63%	60 -11%	32 -47%	134 +320%	196 +46%	302 +54%	305 +1%	288 -6%
Net Income
Tax Provision	(87)	(88)	(97)	(94)	(84)	(81)	(97)	(106)	(123)	(134)	(127)	(120)	(125)	(103)	(65)	(73)	(59)	(45)	(62)	(35)	(29)	(30)	(11)	(63)	(20)	(16)	(24)	34	(63)	(192)	(210)	(210)	(135)	(26)	(28)	(52)	(33)	(17)	6	(137)	(160)	(260)	(268)	(116)	(68)	(51)	(64)	(68)	(60)	(66)	(73)	(97)	(98)	(101)	(90)	(64)	(76)	(61)	(50)	(41)	(39)	(48)	(44)	(31)	(13)	(6)	10	17	17	13	(10)	(18)	4	9	16	12	6	24	30	31	11	(9)	(28)	(24)	(2)	(2)	(2)	(19)	(42)	(55)	(53)	(49)
Income from Continuing Operations	244	262	274	253	254	257	264	296	323	343	344	330	293	240	209	205	217	226	198	133	(60)	131	39	230	30	(108)	(38)	(189)	233	680	721	645	335	71	95	248	(120)	(513)	(604)	189	892	1 188	1 320	465	329	281	243	252	238	262	291	386	385	398	359	247	280	221	181	154	138	153	153	100	34	26	(44)	(88)	(61)	(35)	(152)	(153)	(176)	(187)	(19)	(17)	(32)	(41)	(54)	(2)	27	26	124	158	66	58	30	115	155	247	252	239
Net Income (Common)	244 N/A	262 +7%	274 +5%	253 -8%	254 +0%	224 -12%	231 +3%	296 +28%	323 +9%	376 +16%	377 +0%	330 -12%	293 -11%	240 -18%	209 -13%	205 -2%	217 +6%	226 +4%	198 -13%	133 -33%	133 0%	131 -1%	39 -70%	230 +485%	30 -87%	(108) N/A	(38) +65%	(189) -402%	233 N/A	680 +192%	721 +6%	645 -11%	335 -48%	71 -79%	95 +32%	248 +162%	(120) N/A	(513) -328%	(604) -18%	189 N/A	892 +373%	1 188 +33%	1 320 +11%	465 -65%	329 -29%	281 -15%	243 -14%	252 +4%	238 -6%	262 +10%	291 +11%	386 +33%	385 0%	398 +3%	359 -10%	247 -31%	280 +13%	221 -21%	181 -18%	154 -15%	138 -11%	153 +11%	153 0%	100 -35%	34 -66%	26 -23%	(44) N/A	(88) -102%	(61) +31%	(35) +42%	(152) -336%	(153) -1%	(176) -15%	(187) -6%	(19) +90%	(17) +9%	(32) -89%	(41) -25%	(54) -34%	(2) +95%	27 N/A	26 -3%	124 +374%	158 +28%	66 -58%	58 -13%	30 -49%	115 +286%	155 +35%	247 +60%	252 +2%	239 -5%
EPS (Diluted)	32.91 N/A	35.35 +7%	37.04 +5%	34.23 -8%	34.25 +0%	30.25 -12%	31.25 +3%	39.96 +28%	43.6 +9%	50.75 +16%	50.23 -1%	44.57 -11%	39.58 -11%	32.4 -18%	27.92 -14%	27.69 -1%	29.31 +6%	30.59 +4%	26.72 -13%	17.93 -33%	17.91 0%	17.75 -1%	5.24 -70%	31.1 +494%	4.06 -87%	-14.56 N/A	-5.09 +65%	-25.55 -402%	31.52 N/A	91.89 +192%	97.37 +6%	87.12 -11%	45.25 -48%	9.65 -79%	12.8 +33%	33.52 +162%	-16.19 N/A	-69.36 -328%	-81.58 -18%	25.48 N/A	120.5 +373%	160.51 +33%	178.31 +11%	62.83 -65%	44.47 -29%	38.03 -14%	32.37 -15%	34.08 +5%	32.18 -6%	35.39 +10%	38.85 +10%	52.22 +34%	52.09 0%	53.71 +3%	48.46 -10%	33.31 -31%	37.77 +13%	26.98 -29%	24.48 -9%	20.86 -15%	18.65 -11%	20.67 +11%	20.62 0%	13.48 -35%	4.57 -66%	3.49 -24%	-5.88 N/A	-11.86 -102%	-8.19 +31%	-4.73 +42%	-20.59 -335%	-20.71 -1%	-23.77 -15%	-25.26 -6%	-2.55 +90%	-2.32 +9%	-4.64 -100%	-5.48 -18%	-7.33 -34%	-0.33 +95%	3.62 N/A	3.52 -3%	16.69 +374%	21.33 +28%	8.98 -58%	7.85 -13%	4.01 -49%	15.51 +287%	20.9 +35%	33.34 +60%	34.03 +2%	32.27 -5%

Income Statement Balance Sheet Cash Flow Statement

Goodyear Thailand PCL
SET:GYT

Income Statement

Earnings Waterfall
Goodyear Thailand PCL

Income Statement
Goodyear Thailand PCL

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Goodyear Thailand PCL SET:GYT

Income Statement

Earnings Waterfall Goodyear Thailand PCL

Income Statement Goodyear Thailand PCL

See Also

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Help

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Goodyear Thailand PCL
SET:GYT

Earnings Waterfall
Goodyear Thailand PCL

Income Statement
Goodyear Thailand PCL