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Haad Thip PCL
SET:HTC

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Haad Thip PCL
SET:HTC
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Price: 17.2 THB -3.91%
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Haad Thip PCL

Revenue
7.8B THB
Cost of Revenue
-4.5B THB
Gross Profit
3.3B THB
Operating Expenses
-2.5B THB
Operating Income
752.6m THB
Other Expenses
-154.1m THB
Net Income
598.6m THB

Income Statement
Haad Thip PCL

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Income Statement
Currency: THB
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 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
4 609
N/A
4 708
+2%
4 864
+3%
4 985
+2%
5 046
+1%
5 205
+3%
5 261
+1%
5 302
+1%
5 350
+1%
5 316
-1%
5 458
+3%
5 638
+3%
5 693
+1%
5 704
+0%
5 688
0%
5 513
-3%
5 623
+2%
5 671
+1%
5 750
+1%
5 754
+0%
5 709
-1%
5 704
0%
6 005
+5%
6 371
+6%
6 594
+4%
6 776
+3%
6 664
-2%
6 548
-2%
6 530
0%
6 425
-2%
6 336
-1%
6 389
+1%
6 366
0%
6 518
+2%
6 586
+1%
6 686
+2%
6 916
+3%
5 694
-18%
5 872
+3%
5 923
+1%
7 806
+32%
Gross Profit
Cost of Revenue
(3 629)
(3 700)
(3 753)
(3 744)
(3 684)
(3 726)
(3 751)
(3 790)
(3 837)
(3 858)
(3 924)
(3 995)
(4 006)
(3 935)
(3 919)
(3 807)
(3 858)
(3 836)
(3 870)
(3 838)
(3 784)
(3 780)
(3 910)
(4 117)
(4 211)
(4 184)
(4 064)
(3 864)
(3 792)
(3 742)
(3 659)
(3 729)
(3 737)
(3 893)
(3 973)
(4 068)
(4 219)
(3 404)
(3 444)
(3 432)
(4 516)
Gross Profit
980
N/A
1 008
+3%
1 111
+10%
1 241
+12%
1 362
+10%
1 478
+9%
1 511
+2%
1 513
+0%
1 512
0%
1 458
-4%
1 534
+5%
1 643
+7%
1 687
+3%
1 769
+5%
1 770
+0%
1 706
-4%
1 766
+4%
1 835
+4%
1 881
+2%
1 916
+2%
1 924
+0%
1 924
0%
2 095
+9%
2 253
+8%
2 383
+6%
2 592
+9%
2 600
+0%
2 684
+3%
2 738
+2%
2 684
-2%
2 677
0%
2 660
-1%
2 630
-1%
2 625
0%
2 613
0%
2 618
+0%
2 697
+3%
2 289
-15%
2 428
+6%
2 490
+3%
3 290
+32%
Operating Income
Operating Expenses
(1 170)
(1 231)
(1 027)
(1 112)
(1 235)
(1 331)
(1 359)
(1 427)
(1 439)
(1 359)
(1 371)
(1 375)
(1 377)
(1 491)
(1 462)
(1 424)
(1 457)
(1 515)
(1 541)
(1 583)
(1 615)
(1 643)
(1 659)
(1 774)
(1 863)
(2 093)
(2 204)
(2 189)
(2 152)
(2 034)
(1 993)
(1 975)
(1 976)
(1 983)
(2 019)
(2 108)
(2 208)
(1 773)
(1 859)
(1 892)
(2 538)
Selling, General & Administrative
(1 181)
(1 242)
(1 290)
(1 298)
(1 354)
(1 305)
(1 419)
(1 486)
(1 482)
(1 294)
(1 394)
(1 399)
(1 394)
(1 416)
(1 489)
(1 450)
(1 487)
(1 425)
(1 562)
(1 604)
(1 632)
(1 525)
(1 674)
(1 792)
(1 880)
(2 107)
(2 218)
(2 197)
(2 163)
(2 053)
(2 013)
(2 006)
(2 006)
(2 010)
(2 054)
(2 136)
(2 248)
(1 805)
(1 893)
(1 923)
(2 596)
Depreciation & Amortization
0
0
0
0
0
(85)
0
0
0
(87)
0
0
0
(85)
0
0
0
(90)
0
0
0
(118)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
11
11
263
186
119
59
60
59
44
22
23
24
16
11
27
26
30
0
22
21
17
0
16
18
17
15
14
9
11
19
20
31
30
26
35
28
40
31
34
30
58
Operating Income
(191)
N/A
(223)
-17%
84
N/A
129
+54%
127
-2%
148
+16%
152
+3%
86
-44%
74
-14%
99
+34%
163
+65%
268
+64%
310
+15%
278
-10%
308
+11%
281
-9%
309
+10%
320
+4%
340
+6%
333
-2%
309
-7%
281
-9%
436
+55%
479
+10%
521
+9%
499
-4%
395
-21%
496
+25%
586
+18%
649
+11%
684
+5%
685
+0%
654
-5%
641
-2%
593
-7%
510
-14%
489
-4%
516
+5%
570
+10%
598
+5%
753
+26%
Pre-Tax Income
Interest Income Expense
34
31
25
22
(32)
(34)
(33)
(31)
(29)
(26)
(26)
(33)
(42)
(47)
(50)
(45)
(39)
(39)
(37)
(36)
(33)
(30)
(28)
(25)
(23)
(22)
(22)
(20)
(19)
(17)
(15)
(15)
(16)
(13)
(12)
(12)
(10)
(7)
(4)
(5)
(10)
Non-Reccuring Items
331
338
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
Gain/Loss on Disposition of Assets
1
1
1
1
1
0
0
32
31
33
0
0
3
1
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
Total Other Income
66
66
66
(0)
0
0
1
(0)
(0)
0
33
2
0
16
1
1
(0)
20
(0)
0
0
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
241
N/A
212
-12%
176
-17%
153
-13%
97
-37%
115
+19%
120
+4%
86
-28%
76
-12%
106
+39%
170
+61%
237
+39%
270
+14%
248
-8%
259
+4%
238
-8%
269
+13%
301
+12%
303
+1%
297
-2%
276
-7%
270
-2%
408
+51%
454
+11%
498
+10%
477
-4%
373
-22%
476
+27%
567
+19%
632
+11%
669
+6%
670
+0%
638
-5%
629
-1%
582
-7%
498
-14%
479
-4%
510
+6%
566
+11%
593
+5%
743
+25%
Net Income
Tax Provision
(38)
(29)
(21)
(6)
5
0
1
3
1
(5)
(12)
(14)
(13)
(7)
(11)
(14)
(15)
(17)
(17)
(17)
(22)
(21)
(40)
(46)
(34)
(36)
(20)
(33)
(59)
(67)
(77)
(83)
(94)
(95)
(92)
(78)
(74)
(83)
(101)
(103)
(122)
Income from Continuing Operations
203
183
155
147
102
115
121
89
77
101
158
223
258
241
248
224
254
283
286
281
254
249
368
408
464
441
354
442
508
565
592
586
543
533
490
420
406
427
464
491
621
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
1
1
1
2
2
2
2
2
2
2
2
1
0
1
Net Income (Common)
203
N/A
183
-10%
155
-15%
147
-5%
102
-30%
115
+13%
121
+5%
89
-26%
77
-14%
101
+31%
158
+57%
223
+41%
258
+16%
241
-6%
248
+3%
224
-10%
254
+14%
283
+12%
286
+1%
281
-2%
254
-9%
249
-2%
368
+48%
408
+11%
464
+14%
441
-5%
354
-20%
443
+25%
509
+15%
566
+11%
594
+5%
588
-1%
545
-7%
535
-2%
492
-8%
422
-14%
408
-3%
429
+5%
462
+8%
484
+5%
599
+24%
EPS (Diluted)
1.02
N/A
0.92
-10%
0.77
-16%
0.74
-4%
0.51
-31%
0.58
+14%
0.61
+5%
0.45
-26%
0.39
-13%
0.51
+31%
0.8
+57%
1.12
+40%
1.3
+16%
1.21
-7%
1.24
+2%
1.12
-10%
1.27
+13%
1.42
+12%
1.43
+1%
1.41
-1%
1.27
-10%
1.25
-2%
1.85
+48%
2.05
+11%
2.33
+14%
2.21
-5%
1.77
-20%
2.21
+25%
2.54
+15%
1.41
-44%
2.96
+110%
2.93
-1%
2.71
-8%
1.33
-51%
2.45
+84%
2.1
-14%
2.03
-3%
1.06
-48%
1.14
+8%
1.1
-4%
2.25
+105%

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