I

Intouch Holdings PCL
SET:INTUCH

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Intouch Holdings PCL
SET:INTUCH
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Price: 81.5 THB -2.1% Market Closed
Market Cap: ฿261.3B

Income Statement

Earnings Waterfall
Intouch Holdings PCL

Income Statement
Intouch Holdings PCL

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Income Statement
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%