I
Intouch Holdings PCL
SET:INTUCH
Intouch Holdings PCL
SET:INTUCH
Price:
81.5
THB
-2.1%
Market Cap:
฿261.3B
Income Statement
Earnings Waterfall
Intouch Holdings PCL
Intouch Holdings PCL
Income Statement
Intouch Holdings PCL
Intouch Holdings PCL
Currency: THB
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
388
|
385
|
371
|
358
|
309
|
296
|
286
|
308
|
360
|
395
|
426
|
420
|
399
|
375
|
358
|
338
|
340
|
342
|
339
|
335
|
301
|
271
|
235
|
206
|
191
|
178
|
171
|
170
|
3
|
(37)
|
(77)
|
(124)
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
125
|
|
| Revenue |
12 021
N/A
|
12 263
+2%
|
12 258
0%
|
12 401
+1%
|
12 665
+2%
|
12 788
+1%
|
12 730
0%
|
12 346
-3%
|
11 646
-6%
|
11 173
-4%
|
10 559
-5%
|
10 086
-4%
|
9 628
-5%
|
8 627
-10%
|
7 835
-9%
|
7 023
-10%
|
6 389
-9%
|
5 958
-7%
|
5 683
-5%
|
5 368
-6%
|
4 878
-9%
|
4 531
-7%
|
4 205
-7%
|
3 908
-7%
|
3 668
-6%
|
3 467
-5%
|
3 336
-4%
|
3 347
+0%
|
21
-99%
|
3 238
+15 643%
|
3 179
-2%
|
3 005
-5%
|
12
-100%
|
1 510
+12 589%
|
773
-49%
|
12
-98%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 145)
|
(7 268)
|
(7 358)
|
(7 425)
|
(7 542)
|
(7 472)
|
(7 436)
|
(7 337)
|
(7 469)
|
(7 545)
|
(7 570)
|
(7 516)
|
(7 146)
|
(6 416)
|
(5 704)
|
(5 031)
|
(4 498)
|
(4 320)
|
(4 206)
|
(4 101)
|
(3 874)
|
(3 573)
|
(3 323)
|
(3 115)
|
(2 684)
|
(2 642)
|
(2 581)
|
(2 500)
|
(21)
|
(2 083)
|
(1 810)
|
(1 511)
|
(13)
|
(756)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
4 876
N/A
|
4 994
+2%
|
4 900
-2%
|
4 976
+2%
|
5 123
+3%
|
5 316
+4%
|
5 294
0%
|
5 008
-5%
|
4 177
-17%
|
3 628
-13%
|
2 989
-18%
|
2 570
-14%
|
2 482
-3%
|
2 211
-11%
|
2 131
-4%
|
1 991
-7%
|
1 891
-5%
|
1 638
-13%
|
1 477
-10%
|
1 267
-14%
|
1 004
-21%
|
958
-4%
|
883
-8%
|
792
-10%
|
984
+24%
|
825
-16%
|
755
-8%
|
847
+12%
|
(1)
N/A
|
1 155
N/A
|
1 369
+19%
|
1 494
+9%
|
(1)
N/A
|
754
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 243)
|
(3 240)
|
(2 954)
|
(2 456)
|
(2 932)
|
(2 455)
|
1 281
|
1 240
|
1 220
|
1 222
|
(2 632)
|
(2 581)
|
(2 749)
|
(6 083)
|
(5 836)
|
(2 315)
|
(1 917)
|
(3 800)
|
(3 914)
|
(3 928)
|
(1 383)
|
(3 098)
|
(2 191)
|
(1 955)
|
(1 227)
|
(237)
|
(1 002)
|
(1 145)
|
(395)
|
(935)
|
(847)
|
(760)
|
(167)
|
(786)
|
(1 013)
|
(219)
|
2 712
|
2 625
|
2 623
|
2 553
|
(201)
|
|
| Selling, General & Administrative |
(3 102)
|
(3 106)
|
(3 081)
|
(2 638)
|
(2 578)
|
(2 612)
|
(2 549)
|
(2 559)
|
(2 647)
|
(2 592)
|
(2 564)
|
(2 513)
|
(2 749)
|
(2 768)
|
(2 557)
|
(2 351)
|
(1 917)
|
(1 583)
|
(1 661)
|
(1 675)
|
(1 383)
|
(1 503)
|
(1 288)
|
(1 178)
|
(1 271)
|
(1 110)
|
(1 240)
|
(1 318)
|
(399)
|
(1 153)
|
(1 049)
|
(984)
|
(169)
|
(707)
|
(530)
|
(285)
|
(181)
|
(300)
|
(301)
|
(371)
|
(207)
|
|
| Other Operating Expenses |
(141)
|
(134)
|
127
|
181
|
(354)
|
157
|
3 829
|
3 798
|
3 866
|
3 814
|
(68)
|
(68)
|
0
|
(3 315)
|
(3 279)
|
36
|
0
|
(2 217)
|
(2 253)
|
(2 253)
|
0
|
(1 595)
|
(904)
|
(776)
|
43
|
874
|
238
|
173
|
4
|
217
|
202
|
223
|
2
|
(79)
|
(483)
|
65
|
2 893
|
2 924
|
2 923
|
2 923
|
6
|
|
| Operating Income |
1 633
N/A
|
1 755
+7%
|
1 946
+11%
|
2 519
+29%
|
2 191
-13%
|
2 861
+31%
|
6 575
+130%
|
6 248
-5%
|
5 397
-14%
|
4 850
-10%
|
356
-93%
|
(12)
N/A
|
(268)
-2 207%
|
(3 873)
-1 347%
|
(3 705)
+4%
|
(323)
+91%
|
(26)
+92%
|
(2 162)
-8 230%
|
(2 437)
-13%
|
(2 661)
-9%
|
(379)
+86%
|
(2 140)
-464%
|
(1 309)
+39%
|
(1 162)
+11%
|
(243)
+79%
|
588
N/A
|
(247)
N/A
|
(297)
-20%
|
(395)
-33%
|
220
N/A
|
521
+137%
|
733
+41%
|
(167)
N/A
|
(32)
+81%
|
(240)
-658%
|
(207)
+14%
|
2 712
N/A
|
2 625
-3%
|
2 623
0%
|
2 553
-3%
|
(201)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
14 359
|
14 590
|
15 001
|
14 338
|
15 615
|
14 372
|
14 472
|
14 114
|
12 661
|
12 219
|
11 211
|
11 577
|
12 262
|
13 745
|
14 159
|
13 833
|
13 645
|
11 419
|
11 157
|
11 872
|
12 084
|
11 925
|
11 499
|
10 835
|
11 091
|
10 709
|
11 055
|
11 146
|
11 090
|
10 620
|
10 341
|
10 213
|
10 563
|
18 543
|
18 799
|
19 445
|
11 788
|
12 445
|
13 010
|
13 270
|
13 668
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(3 315)
|
0
|
0
|
(3 315)
|
(2 253)
|
0
|
0
|
0
|
(1 678)
|
0
|
0
|
0
|
628
|
0
|
0
|
0
|
2
|
0
|
0
|
(259)
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
0
|
97
|
159
|
216
|
63
|
276
|
469
|
497
|
247
|
481
|
294
|
280
|
31
|
286
|
272
|
315
|
81
|
277
|
222
|
108
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
15 992
N/A
|
16 345
+2%
|
16 947
+4%
|
16 858
-1%
|
17 784
+5%
|
17 331
-3%
|
21 206
+22%
|
20 578
-3%
|
18 064
-12%
|
17 345
-4%
|
12 037
-31%
|
12 063
+0%
|
8 934
-26%
|
10 353
+16%
|
10 747
+4%
|
10 474
-3%
|
11 396
+9%
|
9 543
-16%
|
8 993
-6%
|
9 527
+6%
|
10 115
+6%
|
10 063
-1%
|
10 412
+3%
|
9 780
-6%
|
11 475
+17%
|
11 297
-2%
|
10 808
-4%
|
10 849
+0%
|
10 696
-1%
|
10 839
+1%
|
10 862
+0%
|
10 687
-2%
|
10 397
-3%
|
18 511
+78%
|
18 560
+0%
|
19 238
+4%
|
14 501
-25%
|
15 070
+4%
|
15 633
+4%
|
15 823
+1%
|
13 468
-15%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(508)
|
(543)
|
(531)
|
(454)
|
(470)
|
(523)
|
(517)
|
(552)
|
(355)
|
(227)
|
(181)
|
(154)
|
376
|
391
|
405
|
429
|
255
|
238
|
202
|
184
|
(349)
|
(324)
|
(261)
|
(206)
|
(122)
|
(74)
|
(70)
|
(69)
|
(3)
|
(147)
|
(141)
|
(179)
|
(2)
|
(70)
|
(55)
|
(4)
|
(1)
|
(0)
|
0
|
1
|
0
|
|
| Income from Continuing Operations |
15 484
|
15 802
|
16 416
|
16 404
|
17 315
|
16 808
|
20 689
|
20 026
|
17 709
|
17 118
|
11 856
|
11 909
|
9 310
|
10 745
|
11 152
|
10 904
|
11 651
|
9 781
|
9 195
|
9 711
|
9 766
|
9 738
|
10 151
|
9 574
|
11 354
|
11 224
|
10 738
|
10 779
|
10 694
|
10 692
|
10 721
|
10 508
|
10 395
|
18 441
|
18 505
|
19 234
|
14 500
|
15 070
|
15 633
|
15 824
|
13 468
|
|
| Income to Minority Interest |
(658)
|
(724)
|
(759)
|
(1 068)
|
(1 238)
|
(1 375)
|
(1 625)
|
(1 770)
|
(1 311)
|
(1 059)
|
(642)
|
(430)
|
1 363
|
450
|
469
|
495
|
(161)
|
974
|
1 202
|
1 329
|
1 317
|
1 181
|
808
|
698
|
(306)
|
(256)
|
63
|
22
|
(5)
|
(52)
|
(259)
|
(244)
|
(4)
|
(260)
|
(78)
|
(7)
|
(1 362)
|
(1 360)
|
(1 359)
|
(1 355)
|
4
|
|
| Net Income (Common) |
14 761
N/A
|
15 036
+2%
|
15 616
+4%
|
15 305
-2%
|
16 078
+5%
|
15 434
-4%
|
19 066
+24%
|
18 257
-4%
|
16 398
-10%
|
16 059
-2%
|
11 213
-30%
|
11 480
+2%
|
10 673
-7%
|
11 194
+5%
|
11 621
+4%
|
11 398
-2%
|
11 491
+1%
|
10 755
-6%
|
10 397
-3%
|
11 040
+6%
|
11 083
+0%
|
10 919
-1%
|
10 959
+0%
|
10 272
-6%
|
11 048
+8%
|
10 968
-1%
|
10 801
-2%
|
10 802
+0%
|
10 748
0%
|
10 640
-1%
|
10 463
-2%
|
10 264
-2%
|
10 533
+3%
|
18 323
+74%
|
18 569
+1%
|
19 369
+4%
|
13 139
-32%
|
13 710
+4%
|
14 274
+4%
|
14 469
+1%
|
13 472
-7%
|
|
| EPS (Diluted) |
4.62
N/A
|
4.7
+2%
|
4.81
+2%
|
4.78
-1%
|
5.01
+5%
|
4.81
-4%
|
5.95
+24%
|
5.7
-4%
|
5.11
-10%
|
5.01
-2%
|
3.5
-30%
|
3.58
+2%
|
3.33
-7%
|
3.5
+5%
|
3.58
+2%
|
3.56
-1%
|
3.58
+1%
|
3.36
-6%
|
3.24
-4%
|
3.44
+6%
|
3.46
+1%
|
3.41
-1%
|
3.42
+0%
|
3.2
-6%
|
3.45
+8%
|
3.42
-1%
|
3.37
-1%
|
3.37
N/A
|
3.33
-1%
|
3.32
0%
|
3.26
-2%
|
3.2
-2%
|
3.28
+2%
|
5.71
+74%
|
5.79
+1%
|
6.04
+4%
|
4.1
-32%
|
4.28
+4%
|
4.45
+4%
|
4.52
+2%
|
4.2
-7%
|
|
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