Interhides PCL
SET:IHL
Income Statement
Earnings Waterfall
Interhides PCL
Revenue
|
1.8B
THB
|
Cost of Revenue
|
-1.6B
THB
|
Gross Profit
|
214.5m
THB
|
Operating Expenses
|
-135.2m
THB
|
Operating Income
|
79.3m
THB
|
Other Expenses
|
-62.5m
THB
|
Net Income
|
16.8m
THB
|
Income Statement
Interhides 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 |
1 788
N/A
|
1 740
-3%
|
1 677
-4%
|
1 718
+2%
|
1 852
+8%
|
2 033
+10%
|
2 147
+6%
|
2 228
+4%
|
2 400
+8%
|
2 312
-4%
|
2 249
-3%
|
2 214
-2%
|
1 943
-12%
|
1 904
-2%
|
1 930
+1%
|
1 999
+4%
|
2 138
+7%
|
2 199
+3%
|
2 264
+3%
|
2 330
+3%
|
2 390
+3%
|
2 275
-5%
|
2 118
-7%
|
1 854
-12%
|
1 556
-16%
|
1 497
-4%
|
1 243
-17%
|
1 235
-1%
|
1 334
+8%
|
1 393
+4%
|
1 650
+18%
|
1 681
+2%
|
1 698
+1%
|
1 731
+2%
|
1 754
+1%
|
1 933
+10%
|
2 051
+6%
|
2 090
+2%
|
2 148
+3%
|
2 065
-4%
|
1 832
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 415)
|
(1 374)
|
(1 346)
|
(1 367)
|
(1 502)
|
(1 678)
|
(1 803)
|
(1 919)
|
(1 987)
|
(1 894)
|
(1 803)
|
(1 743)
|
(1 551)
|
(1 500)
|
(1 509)
|
(1 544)
|
(1 655)
|
(1 747)
|
(1 807)
|
(1 841)
|
(1 874)
|
(1 741)
|
(1 606)
|
(1 404)
|
(1 197)
|
(1 182)
|
(1 020)
|
(1 046)
|
(1 167)
|
(1 198)
|
(1 384)
|
(1 390)
|
(1 369)
|
(1 401)
|
(1 415)
|
(1 606)
|
(1 733)
|
(1 794)
|
(1 881)
|
(1 815)
|
(1 618)
|
|
Gross Profit |
374
N/A
|
366
-2%
|
332
-9%
|
351
+6%
|
349
-1%
|
355
+2%
|
344
-3%
|
309
-10%
|
413
+34%
|
418
+1%
|
446
+7%
|
472
+6%
|
393
-17%
|
405
+3%
|
421
+4%
|
456
+8%
|
483
+6%
|
452
-6%
|
457
+1%
|
489
+7%
|
516
+6%
|
533
+3%
|
512
-4%
|
451
-12%
|
359
-20%
|
314
-12%
|
224
-29%
|
189
-16%
|
167
-12%
|
195
+17%
|
266
+36%
|
291
+9%
|
329
+13%
|
330
+0%
|
339
+3%
|
326
-4%
|
318
-3%
|
296
-7%
|
267
-10%
|
251
-6%
|
215
-14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(108)
|
(111)
|
(100)
|
(105)
|
(114)
|
(121)
|
(125)
|
(118)
|
(124)
|
(124)
|
(125)
|
(143)
|
(138)
|
(141)
|
(146)
|
(139)
|
(146)
|
(153)
|
(158)
|
(154)
|
(156)
|
(156)
|
(163)
|
(163)
|
(178)
|
(178)
|
(173)
|
(213)
|
(175)
|
(154)
|
(152)
|
(111)
|
(156)
|
(133)
|
(134)
|
(139)
|
(138)
|
(168)
|
(159)
|
(155)
|
(135)
|
|
Selling, General & Administrative |
(118)
|
(122)
|
(113)
|
(118)
|
(114)
|
(126)
|
(127)
|
(122)
|
(125)
|
(130)
|
(131)
|
(143)
|
(136)
|
(142)
|
(147)
|
(147)
|
(145)
|
(158)
|
(163)
|
(159)
|
(154)
|
(161)
|
(171)
|
(179)
|
(177)
|
(194)
|
(182)
|
(213)
|
(105)
|
(160)
|
(165)
|
(126)
|
(133)
|
(154)
|
(152)
|
(154)
|
(157)
|
(161)
|
(162)
|
(159)
|
(148)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
10
|
12
|
14
|
14
|
6
|
5
|
2
|
3
|
7
|
7
|
7
|
0
|
1
|
2
|
1
|
8
|
5
|
5
|
5
|
5
|
4
|
5
|
8
|
16
|
15
|
17
|
9
|
1
|
0
|
6
|
13
|
15
|
0
|
21
|
17
|
14
|
20
|
(7)
|
3
|
4
|
13
|
|
Operating Income |
265
N/A
|
256
-4%
|
232
-9%
|
247
+6%
|
236
-5%
|
234
-1%
|
219
-6%
|
191
-13%
|
289
+52%
|
294
+2%
|
321
+9%
|
329
+2%
|
255
-23%
|
264
+4%
|
276
+4%
|
317
+15%
|
337
+6%
|
299
-11%
|
299
0%
|
335
+12%
|
360
+7%
|
378
+5%
|
349
-8%
|
288
-18%
|
181
-37%
|
137
-25%
|
51
-63%
|
(24)
N/A
|
(8)
+65%
|
41
N/A
|
115
+178%
|
180
+57%
|
173
-4%
|
196
+14%
|
205
+4%
|
187
-9%
|
180
-4%
|
128
-29%
|
109
-15%
|
96
-12%
|
79
-17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(40)
|
(41)
|
(39)
|
(35)
|
(30)
|
(24)
|
(41)
|
(61)
|
(61)
|
(66)
|
(48)
|
(26)
|
(31)
|
(25)
|
(20)
|
(20)
|
(9)
|
(5)
|
(13)
|
(19)
|
(23)
|
(37)
|
(38)
|
(38)
|
(37)
|
(45)
|
(45)
|
(49)
|
(52)
|
(53)
|
(54)
|
(54)
|
(54)
|
(53)
|
(52)
|
(52)
|
(52)
|
(54)
|
(56)
|
(58)
|
(60)
|
|
Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(2)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
23
|
0
|
9
|
24
|
0
|
24
|
15
|
0
|
0
|
|
Pre-Tax Income |
225
N/A
|
215
-4%
|
193
-10%
|
212
+10%
|
206
-3%
|
210
+2%
|
178
-15%
|
130
-27%
|
228
+76%
|
229
+0%
|
273
+20%
|
303
+11%
|
224
-26%
|
239
+7%
|
255
+7%
|
297
+16%
|
329
+11%
|
295
-10%
|
287
-3%
|
316
+10%
|
336
+6%
|
341
+1%
|
311
-9%
|
249
-20%
|
144
-42%
|
91
-37%
|
6
-94%
|
(73)
N/A
|
(56)
+23%
|
(12)
+78%
|
60
N/A
|
126
+110%
|
142
+12%
|
144
+1%
|
161
+12%
|
159
-1%
|
128
-20%
|
99
-23%
|
68
-31%
|
38
-44%
|
20
-49%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(28)
|
(23)
|
(17)
|
(12)
|
(12)
|
(9)
|
(5)
|
(2)
|
(26)
|
(36)
|
(44)
|
(53)
|
(33)
|
(30)
|
(33)
|
(36)
|
(39)
|
(37)
|
(35)
|
(39)
|
(43)
|
(38)
|
(29)
|
(16)
|
(2)
|
2
|
15
|
27
|
12
|
9
|
(3)
|
(12)
|
(1)
|
(2)
|
(13)
|
(25)
|
(28)
|
(31)
|
(22)
|
(9)
|
(3)
|
|
Income from Continuing Operations |
197
|
192
|
176
|
200
|
194
|
201
|
174
|
127
|
202
|
193
|
230
|
250
|
191
|
209
|
222
|
261
|
289
|
258
|
251
|
277
|
293
|
303
|
281
|
233
|
142
|
94
|
21
|
(46)
|
(44)
|
(3)
|
57
|
114
|
141
|
142
|
148
|
133
|
100
|
67
|
46
|
29
|
17
|
|
Net Income (Common) |
197
N/A
|
192
-3%
|
176
-8%
|
200
+14%
|
194
-3%
|
201
+4%
|
174
-14%
|
127
-27%
|
202
+59%
|
193
-5%
|
230
+19%
|
250
+9%
|
191
-23%
|
209
+9%
|
222
+6%
|
261
+17%
|
289
+11%
|
258
-11%
|
251
-3%
|
277
+10%
|
293
+6%
|
303
+3%
|
281
-7%
|
233
-17%
|
142
-39%
|
94
-34%
|
21
-78%
|
(46)
N/A
|
(44)
+3%
|
(3)
+93%
|
57
N/A
|
114
+101%
|
141
+23%
|
142
+1%
|
148
+5%
|
133
-10%
|
100
-25%
|
67
-33%
|
46
-31%
|
29
-37%
|
17
-42%
|
|
EPS (Diluted) |
0.4
N/A
|
0.39
-3%
|
0.36
-8%
|
0.41
+14%
|
0.4
-2%
|
0.41
+2%
|
0.3
-27%
|
0.26
-13%
|
0.41
+58%
|
0.39
-5%
|
0.4
+3%
|
0.51
+28%
|
0.38
-25%
|
0.39
+3%
|
0.42
+8%
|
0.48
+14%
|
0.52
+8%
|
0.46
-12%
|
0.44
-4%
|
0.48
+9%
|
0.51
+6%
|
0.52
+2%
|
0.48
-8%
|
0.4
-17%
|
0.24
-40%
|
0.16
-33%
|
0.04
-75%
|
-0.08
N/A
|
-0.07
+13%
|
-0.01
+86%
|
0.1
N/A
|
0.19
+90%
|
0.24
+26%
|
0.24
N/A
|
0.25
+4%
|
0.23
-8%
|
0.17
-26%
|
0.11
-35%
|
0.08
-27%
|
0.05
-38%
|
0.03
-40%
|