Haad Thip PCL
SET:HTC
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
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%
|