Home Product Center PCL
SET:HMPRO
Income Statement
Earnings Waterfall
Home Product Center PCL
Revenue
|
70.2B
THB
|
Cost of Revenue
|
-50.9B
THB
|
Gross Profit
|
19.3B
THB
|
Operating Expenses
|
-10.5B
THB
|
Operating Income
|
8.8B
THB
|
Other Expenses
|
-2.3B
THB
|
Net Income
|
6.4B
THB
|
Income Statement
Home Product Center PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
41 005
N/A
|
42 766
+4%
|
45 103
+5%
|
47 120
+4%
|
49 156
+4%
|
50 385
+3%
|
51 694
+3%
|
52 767
+2%
|
53 990
+2%
|
55 449
+3%
|
56 854
+3%
|
57 867
+2%
|
58 634
+1%
|
59 308
+1%
|
59 518
+0%
|
60 855
+2%
|
61 785
+2%
|
62 406
+1%
|
63 076
+1%
|
63 392
+1%
|
63 556
+0%
|
64 239
+1%
|
65 405
+2%
|
65 396
0%
|
65 253
0%
|
64 123
-2%
|
61 106
-5%
|
60 771
-1%
|
59 874
-1%
|
60 323
+1%
|
62 743
+4%
|
60 579
-3%
|
61 791
+2%
|
62 586
+1%
|
62 853
+0%
|
65 803
+5%
|
66 811
+2%
|
68 340
+2%
|
69 869
+2%
|
70 356
+1%
|
70 166
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(29 346)
|
(30 584)
|
(32 315)
|
(33 835)
|
(35 473)
|
(36 387)
|
(37 405)
|
(38 174)
|
(39 000)
|
(40 114)
|
(41 157)
|
(41 916)
|
(42 405)
|
(42 744)
|
(42 788)
|
(43 614)
|
(44 050)
|
(44 375)
|
(44 696)
|
(44 721)
|
(44 644)
|
(45 485)
|
(46 788)
|
(47 071)
|
(47 299)
|
(46 594)
|
(44 671)
|
(44 545)
|
(44 152)
|
(44 537)
|
(46 126)
|
(44 807)
|
(45 534)
|
(46 012)
|
(46 066)
|
(47 893)
|
(48 783)
|
(49 887)
|
(50 898)
|
(51 286)
|
(50 904)
|
|
Gross Profit |
11 659
N/A
|
12 182
+4%
|
12 786
+5%
|
13 283
+4%
|
13 683
+3%
|
13 997
+2%
|
14 289
+2%
|
14 593
+2%
|
14 990
+3%
|
15 336
+2%
|
15 698
+2%
|
15 952
+2%
|
16 230
+2%
|
16 562
+2%
|
16 729
+1%
|
17 240
+3%
|
17 735
+3%
|
18 032
+2%
|
18 381
+2%
|
18 672
+2%
|
18 912
+1%
|
18 755
-1%
|
18 616
-1%
|
18 325
-2%
|
17 954
-2%
|
17 529
-2%
|
16 435
-6%
|
16 226
-1%
|
15 722
-3%
|
15 786
+0%
|
16 617
+5%
|
15 771
-5%
|
16 257
+3%
|
16 574
+2%
|
16 787
+1%
|
17 910
+7%
|
18 029
+1%
|
18 453
+2%
|
18 971
+3%
|
19 070
+1%
|
19 262
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 525)
|
(7 960)
|
(8 439)
|
(8 816)
|
(9 066)
|
(9 341)
|
(9 555)
|
(9 808)
|
(10 030)
|
(10 218)
|
(10 379)
|
(10 453)
|
(13 141)
|
(10 769)
|
(10 810)
|
(11 079)
|
(13 750)
|
(11 371)
|
(11 511)
|
(11 594)
|
(14 084)
|
(11 207)
|
(10 817)
|
(10 380)
|
(12 116)
|
(9 736)
|
(9 343)
|
(9 255)
|
(9 090)
|
(9 017)
|
(9 269)
|
(9 045)
|
(8 951)
|
(9 346)
|
(9 422)
|
(9 746)
|
(9 696)
|
(10 213)
|
(10 584)
|
(10 628)
|
(10 505)
|
|
Selling, General & Administrative |
(9 196)
|
(9 681)
|
(10 286)
|
(10 732)
|
(8 945)
|
(11 394)
|
(11 630)
|
(11 947)
|
(9 801)
|
(12 511)
|
(12 785)
|
(12 911)
|
(10 669)
|
(13 249)
|
(13 217)
|
(13 498)
|
(10 677)
|
(13 828)
|
(13 988)
|
(14 076)
|
(11 425)
|
(13 624)
|
(13 144)
|
(12 609)
|
(9 588)
|
(11 764)
|
(11 233)
|
(11 123)
|
(8 466)
|
(10 945)
|
(11 342)
|
(11 011)
|
(8 553)
|
(11 509)
|
(11 676)
|
(12 246)
|
(9 820)
|
(12 841)
|
(13 281)
|
(13 387)
|
(10 465)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(2 113)
|
0
|
0
|
0
|
(2 459)
|
0
|
0
|
0
|
(2 460)
|
0
|
0
|
0
|
(3 068)
|
0
|
0
|
0
|
(2 615)
|
0
|
0
|
0
|
(2 510)
|
0
|
0
|
0
|
(2 491)
|
0
|
0
|
0
|
(2 510)
|
0
|
0
|
0
|
(2 453)
|
0
|
0
|
0
|
(2 694)
|
|
Other Operating Expenses |
1 671
|
1 721
|
1 848
|
1 917
|
1 993
|
2 052
|
2 074
|
2 138
|
2 230
|
2 293
|
2 405
|
2 456
|
(12)
|
2 478
|
2 405
|
2 418
|
(5)
|
2 457
|
2 478
|
2 483
|
(44)
|
2 417
|
2 327
|
2 229
|
(18)
|
2 028
|
1 889
|
1 868
|
1 867
|
1 927
|
2 073
|
1 966
|
2 111
|
2 163
|
2 253
|
2 500
|
2 578
|
2 628
|
2 697
|
2 759
|
2 654
|
|
Operating Income |
4 134
N/A
|
4 222
+2%
|
4 349
+3%
|
4 469
+3%
|
4 617
+3%
|
4 658
+1%
|
4 735
+2%
|
4 786
+1%
|
4 960
+4%
|
5 117
+3%
|
5 317
+4%
|
5 497
+3%
|
3 089
-44%
|
5 792
+88%
|
5 918
+2%
|
6 160
+4%
|
3 985
-35%
|
6 661
+67%
|
6 871
+3%
|
7 079
+3%
|
4 828
-32%
|
7 549
+56%
|
7 799
+3%
|
7 946
+2%
|
5 838
-27%
|
7 793
+33%
|
7 092
-9%
|
6 972
-2%
|
6 632
-5%
|
6 769
+2%
|
7 347
+9%
|
6 727
-8%
|
7 306
+9%
|
7 228
-1%
|
7 364
+2%
|
8 164
+11%
|
8 333
+2%
|
8 240
-1%
|
8 388
+2%
|
8 442
+1%
|
8 756
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(276)
|
(327)
|
(381)
|
(434)
|
(466)
|
(501)
|
(535)
|
(547)
|
(544)
|
(525)
|
(515)
|
(507)
|
(504)
|
(495)
|
(489)
|
(472)
|
(448)
|
(435)
|
(409)
|
(389)
|
(400)
|
(410)
|
(400)
|
(404)
|
(405)
|
(387)
|
(417)
|
(425)
|
(442)
|
(437)
|
(419)
|
(417)
|
(671)
|
(396)
|
(393)
|
(405)
|
(675)
|
(469)
|
(491)
|
(512)
|
(782)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
2 510
|
0
|
0
|
0
|
2 450
|
(2)
|
(2)
|
0
|
2 494
|
0
|
0
|
0
|
2 171
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
3 858
N/A
|
3 895
+1%
|
3 968
+2%
|
4 035
+2%
|
4 151
+3%
|
4 156
+0%
|
4 199
+1%
|
4 238
+1%
|
4 417
+4%
|
4 592
+4%
|
4 802
+5%
|
4 990
+4%
|
5 095
+2%
|
5 297
+4%
|
5 429
+2%
|
5 688
+5%
|
5 987
+5%
|
6 224
+4%
|
6 460
+4%
|
6 688
+4%
|
6 922
+4%
|
7 139
+3%
|
7 399
+4%
|
7 541
+2%
|
7 604
+1%
|
7 406
-3%
|
6 675
-10%
|
6 546
-2%
|
6 190
-5%
|
6 331
+2%
|
6 928
+9%
|
6 309
-9%
|
6 634
+5%
|
6 832
+3%
|
6 971
+2%
|
7 759
+11%
|
7 658
-1%
|
7 770
+1%
|
7 897
+2%
|
7 931
+0%
|
7 974
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(788)
|
(791)
|
(802)
|
(823)
|
(838)
|
(835)
|
(851)
|
(854)
|
(918)
|
(961)
|
(1 001)
|
(1 043)
|
(970)
|
(993)
|
(984)
|
(1 008)
|
(1 100)
|
(1 136)
|
(1 190)
|
(1 235)
|
(1 310)
|
(1 355)
|
(1 401)
|
(1 427)
|
(1 427)
|
(1 382)
|
(1 236)
|
(1 189)
|
(1 035)
|
(1 081)
|
(1 188)
|
(1 099)
|
(1 194)
|
(1 243)
|
(1 295)
|
(1 419)
|
(1 441)
|
(1 453)
|
(1 480)
|
(1 514)
|
(1 533)
|
|
Income from Continuing Operations |
3 068
|
3 103
|
3 166
|
3 212
|
3 313
|
3 322
|
3 349
|
3 386
|
3 499
|
3 631
|
3 802
|
3 947
|
4 125
|
4 305
|
4 445
|
4 680
|
4 886
|
5 088
|
5 270
|
5 453
|
5 613
|
5 784
|
5 998
|
6 114
|
6 177
|
6 023
|
5 439
|
5 358
|
5 155
|
5 251
|
5 741
|
5 210
|
5 441
|
5 589
|
5 676
|
6 339
|
6 217
|
6 317
|
6 417
|
6 417
|
6 442
|
|
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
|
|
Net Income (Common) |
3 068
N/A
|
3 103
+1%
|
3 166
+2%
|
3 212
+1%
|
3 313
+3%
|
3 322
+0%
|
3 349
+1%
|
3 386
+1%
|
3 499
+3%
|
3 631
+4%
|
3 802
+5%
|
3 947
+4%
|
4 125
+5%
|
4 305
+4%
|
4 445
+3%
|
4 680
+5%
|
4 886
+4%
|
5 088
+4%
|
5 270
+4%
|
5 453
+3%
|
5 613
+3%
|
5 784
+3%
|
5 998
+4%
|
6 114
+2%
|
6 177
+1%
|
6 023
-2%
|
5 439
-10%
|
5 358
-2%
|
5 155
-4%
|
5 251
+2%
|
5 741
+9%
|
5 210
-9%
|
5 441
+4%
|
5 589
+3%
|
5 676
+2%
|
6 339
+12%
|
6 217
-2%
|
6 317
+2%
|
6 417
+2%
|
6 417
0%
|
6 442
+0%
|
|
EPS (Diluted) |
0.23
N/A
|
0.24
+4%
|
0.24
N/A
|
0.25
+4%
|
0.25
N/A
|
0.26
+4%
|
0.26
N/A
|
0.26
N/A
|
0.27
+4%
|
0.28
+4%
|
0.3
+7%
|
0.31
+3%
|
0.31
N/A
|
0.33
+6%
|
0.34
+3%
|
0.36
+6%
|
0.37
+3%
|
0.39
+5%
|
0.4
+3%
|
0.41
+2%
|
0.43
+5%
|
0.44
+2%
|
0.46
+5%
|
0.46
N/A
|
0.47
+2%
|
0.46
-2%
|
0.41
-11%
|
0.41
N/A
|
0.39
-5%
|
0.4
+3%
|
0.44
+10%
|
0.4
-9%
|
0.41
+2%
|
0.42
+2%
|
0.43
+2%
|
0.48
+12%
|
0.47
-2%
|
0.48
+2%
|
0.49
+2%
|
0.49
N/A
|
0.49
N/A
|