H
Heng Leasing and Capital PCL
SET:HENG
Heng Leasing and Capital PCL
SET:HENG
Price:
0.96
THB
Market Closed
Market Cap:
฿3.7B
Income Statement
Earnings Waterfall
Heng Leasing and Capital PCL
Heng Leasing and Capital PCL
Income Statement
Heng Leasing and Capital PCL
Heng Leasing and Capital PCL
Currency: THB
| 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 |
197
|
186
|
184
|
185
|
185
|
188
|
198
|
219
|
260
|
315
|
376
|
441
|
496
|
533
|
550
|
533
|
496
|
446
|
0
|
|
| Revenue |
1 475
N/A
|
1 461
-1%
|
1 517
+4%
|
1 576
+4%
|
1 676
+6%
|
1 775
+6%
|
1 909
+8%
|
2 059
+8%
|
2 238
+9%
|
2 441
+9%
|
2 632
+8%
|
2 810
+7%
|
2 937
+5%
|
2 976
+1%
|
2 919
-2%
|
2 797
-4%
|
2 633
-6%
|
2 461
-7%
|
2 290
-7%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(835)
|
(913)
|
(877)
|
(900)
|
(996)
|
(1 033)
|
(1 167)
|
(1 165)
|
(1 224)
|
(1 350)
|
(1 435)
|
(1 579)
|
(1 725)
|
(1 853)
|
(1 881)
|
(1 938)
|
(1 809)
|
(1 659)
|
(1 576)
|
|
| Selling, General & Administrative |
(706)
|
(720)
|
(742)
|
(791)
|
(837)
|
(881)
|
(943)
|
(1 001)
|
(1 081)
|
(1 158)
|
(1 218)
|
(1 233)
|
(1 244)
|
(1 237)
|
(1 196)
|
(1 145)
|
(1 070)
|
(999)
|
(926)
|
|
| Other Operating Expenses |
(129)
|
(193)
|
(135)
|
(110)
|
(159)
|
(152)
|
(223)
|
(165)
|
(143)
|
(192)
|
(218)
|
(346)
|
(481)
|
(616)
|
(685)
|
(793)
|
(738)
|
(658)
|
(651)
|
|
| Operating Income |
640
N/A
|
548
-14%
|
640
+17%
|
676
+6%
|
681
+1%
|
742
+9%
|
743
+0%
|
894
+20%
|
1 013
+13%
|
1 092
+8%
|
1 196
+10%
|
1 232
+3%
|
1 212
-2%
|
1 123
-7%
|
1 036
-8%
|
858
-17%
|
824
-4%
|
802
-3%
|
715
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(197)
|
(186)
|
(184)
|
(185)
|
(185)
|
(188)
|
(198)
|
(219)
|
(260)
|
(315)
|
(376)
|
(441)
|
(496)
|
(533)
|
(550)
|
(533)
|
(496)
|
(446)
|
(388)
|
|
| Non-Reccuring Items |
(61)
|
(42)
|
(47)
|
2
|
(48)
|
(54)
|
(65)
|
(24)
|
(136)
|
(170)
|
(234)
|
(31)
|
(289)
|
(299)
|
(273)
|
44
|
(201)
|
(177)
|
(163)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
(279)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
382
N/A
|
321
-16%
|
409
+28%
|
440
+8%
|
447
+2%
|
500
+12%
|
480
-4%
|
575
+20%
|
618
+7%
|
607
-2%
|
586
-3%
|
525
-10%
|
427
-19%
|
290
-32%
|
214
-26%
|
90
-58%
|
128
+41%
|
179
+40%
|
162
-10%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(77)
|
(64)
|
(82)
|
(87)
|
(88)
|
(99)
|
(95)
|
(114)
|
(122)
|
(120)
|
(116)
|
(103)
|
(83)
|
(56)
|
(41)
|
(17)
|
(25)
|
(36)
|
(32)
|
|
| Income from Continuing Operations |
305
|
256
|
327
|
354
|
359
|
401
|
385
|
461
|
496
|
487
|
470
|
422
|
344
|
235
|
173
|
73
|
102
|
144
|
130
|
|
| Net Income (Common) |
305
N/A
|
256
-16%
|
327
+28%
|
354
+8%
|
359
+2%
|
401
+12%
|
385
-4%
|
461
+20%
|
496
+7%
|
487
-2%
|
470
-3%
|
422
-10%
|
344
-18%
|
235
-32%
|
173
-26%
|
73
-58%
|
102
+40%
|
144
+41%
|
130
-10%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.07
-12%
|
0.09
+29%
|
0.11
+22%
|
0.1
-9%
|
0.11
+10%
|
0.1
-9%
|
0.12
+20%
|
0.13
+8%
|
0.13
N/A
|
0.12
-8%
|
0.11
-8%
|
0.09
-18%
|
0.06
-33%
|
0.05
-17%
|
0.02
-60%
|
0.03
+50%
|
0.05
+67%
|
0.04
-20%
|
|
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