Jubilee Enterprise PCL
SET:JUBILE
Income Statement
Earnings Waterfall
Jubilee Enterprise PCL
Revenue
|
1.6B
THB
|
Cost of Revenue
|
-802.1m
THB
|
Gross Profit
|
757.2m
THB
|
Operating Expenses
|
-500m
THB
|
Operating Income
|
257.3m
THB
|
Other Expenses
|
-54m
THB
|
Net Income
|
203.2m
THB
|
Income Statement
Jubilee Enterprise 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 |
1 462
N/A
|
1 468
+0%
|
1 587
+8%
|
1 665
+5%
|
1 695
+2%
|
1 718
+1%
|
1 623
-6%
|
1 532
-6%
|
1 487
-3%
|
1 448
-3%
|
1 402
-3%
|
1 399
0%
|
1 380
-1%
|
1 369
-1%
|
1 447
+6%
|
1 483
+2%
|
1 542
+4%
|
1 567
+2%
|
1 569
+0%
|
1 566
0%
|
1 548
-1%
|
1 592
+3%
|
1 657
+4%
|
1 718
+4%
|
1 807
+5%
|
1 785
-1%
|
1 550
-13%
|
1 649
+6%
|
1 704
+3%
|
1 745
+2%
|
1 764
+1%
|
1 509
-14%
|
1 531
+2%
|
1 574
+3%
|
1 743
+11%
|
1 901
+9%
|
1 786
-6%
|
1 745
-2%
|
1 691
-3%
|
1 644
-3%
|
1 559
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(831)
|
(836)
|
(910)
|
(973)
|
(993)
|
(1 033)
|
(981)
|
(924)
|
(892)
|
(842)
|
(803)
|
(785)
|
(772)
|
(773)
|
(827)
|
(841)
|
(870)
|
(870)
|
(860)
|
(856)
|
(860)
|
(884)
|
(913)
|
(941)
|
(964)
|
(946)
|
(803)
|
(857)
|
(890)
|
(919)
|
(934)
|
(799)
|
(810)
|
(822)
|
(896)
|
(968)
|
(897)
|
(875)
|
(864)
|
(847)
|
(802)
|
|
Gross Profit |
631
N/A
|
632
+0%
|
678
+7%
|
692
+2%
|
702
+1%
|
685
-2%
|
642
-6%
|
609
-5%
|
596
-2%
|
605
+2%
|
598
-1%
|
614
+3%
|
608
-1%
|
596
-2%
|
620
+4%
|
642
+4%
|
672
+5%
|
697
+4%
|
709
+2%
|
710
+0%
|
688
-3%
|
708
+3%
|
744
+5%
|
777
+4%
|
842
+8%
|
839
0%
|
747
-11%
|
793
+6%
|
814
+3%
|
826
+1%
|
830
+0%
|
709
-15%
|
721
+2%
|
752
+4%
|
846
+13%
|
934
+10%
|
889
-5%
|
870
-2%
|
826
-5%
|
797
-4%
|
757
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(377)
|
(389)
|
(412)
|
(426)
|
(446)
|
(450)
|
(446)
|
(442)
|
(429)
|
(431)
|
(418)
|
(417)
|
(409)
|
(399)
|
(415)
|
(428)
|
(441)
|
(448)
|
(456)
|
(449)
|
(449)
|
(462)
|
(475)
|
(494)
|
(515)
|
(517)
|
(459)
|
(461)
|
(470)
|
(464)
|
(480)
|
(443)
|
(432)
|
(427)
|
(460)
|
(497)
|
(489)
|
(496)
|
(511)
|
(506)
|
(500)
|
|
Selling, General & Administrative |
(380)
|
(394)
|
(416)
|
(432)
|
(450)
|
(453)
|
(451)
|
(447)
|
(433)
|
(435)
|
(422)
|
(420)
|
(413)
|
(403)
|
(420)
|
(434)
|
(448)
|
(456)
|
(462)
|
(455)
|
(433)
|
(467)
|
(484)
|
(506)
|
(508)
|
(529)
|
(469)
|
(467)
|
(378)
|
(467)
|
(486)
|
(450)
|
(353)
|
(437)
|
(468)
|
(505)
|
(382)
|
(506)
|
(509)
|
(508)
|
(393)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(112)
|
|
Other Operating Expenses |
4
|
5
|
5
|
6
|
4
|
4
|
5
|
5
|
4
|
4
|
4
|
4
|
3
|
4
|
5
|
6
|
7
|
8
|
6
|
5
|
6
|
6
|
9
|
12
|
14
|
12
|
9
|
6
|
3
|
4
|
5
|
7
|
9
|
10
|
8
|
8
|
9
|
10
|
(2)
|
1
|
5
|
|
Operating Income |
254
N/A
|
243
-5%
|
266
+10%
|
266
0%
|
257
-3%
|
236
-8%
|
196
-17%
|
167
-15%
|
166
0%
|
175
+5%
|
180
+3%
|
197
+9%
|
199
+1%
|
197
-1%
|
206
+5%
|
214
+4%
|
232
+8%
|
248
+7%
|
253
+2%
|
261
+3%
|
239
-8%
|
246
+3%
|
269
+9%
|
283
+5%
|
327
+16%
|
322
-1%
|
288
-11%
|
332
+15%
|
344
+4%
|
362
+5%
|
349
-3%
|
267
-24%
|
289
+8%
|
325
+12%
|
386
+19%
|
437
+13%
|
400
-8%
|
374
-7%
|
315
-16%
|
291
-8%
|
257
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Total Other Income |
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
|
0
|
0
|
|
Pre-Tax Income |
254
N/A
|
242
-4%
|
266
+10%
|
266
0%
|
257
-3%
|
235
-8%
|
196
-17%
|
166
-15%
|
164
-1%
|
172
+5%
|
178
+3%
|
194
+9%
|
196
+1%
|
195
-1%
|
204
+5%
|
213
+4%
|
230
+8%
|
247
+7%
|
252
+2%
|
260
+3%
|
238
-8%
|
246
+3%
|
269
+9%
|
283
+5%
|
327
+16%
|
321
-2%
|
285
-11%
|
327
+15%
|
338
+3%
|
356
+5%
|
344
-4%
|
262
-24%
|
285
+9%
|
321
+13%
|
382
+19%
|
432
+13%
|
396
-8%
|
369
-7%
|
310
-16%
|
286
-8%
|
253
-12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(51)
|
(47)
|
(53)
|
(53)
|
(52)
|
(49)
|
(39)
|
(33)
|
(33)
|
(35)
|
(36)
|
(39)
|
(39)
|
(39)
|
(40)
|
(42)
|
(46)
|
(49)
|
(50)
|
(52)
|
(47)
|
(49)
|
(53)
|
(56)
|
(65)
|
(65)
|
(60)
|
(68)
|
(71)
|
(75)
|
(72)
|
(56)
|
(60)
|
(66)
|
(78)
|
(88)
|
(81)
|
(76)
|
(64)
|
(58)
|
(49)
|
|
Income from Continuing Operations |
203
|
195
|
213
|
212
|
205
|
187
|
156
|
133
|
131
|
137
|
142
|
155
|
157
|
156
|
164
|
171
|
185
|
198
|
202
|
209
|
191
|
198
|
216
|
227
|
262
|
256
|
225
|
259
|
267
|
282
|
272
|
206
|
225
|
254
|
304
|
344
|
314
|
293
|
246
|
227
|
203
|
|
Net Income (Common) |
203
N/A
|
195
-4%
|
213
+9%
|
212
0%
|
205
-4%
|
187
-9%
|
156
-16%
|
133
-15%
|
131
-1%
|
137
+5%
|
142
+3%
|
155
+9%
|
157
+2%
|
156
-1%
|
164
+5%
|
171
+4%
|
185
+8%
|
198
+7%
|
202
+2%
|
209
+3%
|
191
-8%
|
198
+3%
|
216
+9%
|
227
+5%
|
262
+16%
|
256
-3%
|
225
-12%
|
259
+15%
|
267
+3%
|
282
+6%
|
272
-3%
|
206
-24%
|
225
+9%
|
254
+13%
|
304
+20%
|
344
+13%
|
314
-9%
|
293
-7%
|
246
-16%
|
227
-8%
|
203
-11%
|
|
EPS (Diluted) |
1.17
N/A
|
1.12
-4%
|
1.22
+9%
|
1.21
-1%
|
1.17
-3%
|
1.06
-9%
|
0.89
-16%
|
0.76
-15%
|
0.75
-1%
|
0.8
+7%
|
0.82
+2%
|
0.89
+9%
|
0.9
+1%
|
0.89
-1%
|
0.94
+6%
|
0.99
+5%
|
1.06
+7%
|
1.15
+8%
|
1.17
+2%
|
1.2
+3%
|
1.1
-8%
|
1.13
+3%
|
1.24
+10%
|
1.3
+5%
|
1.5
+15%
|
1.47
-2%
|
1.29
-12%
|
1.49
+16%
|
1.53
+3%
|
1.62
+6%
|
1.56
-4%
|
1.18
-24%
|
1.29
+9%
|
1.46
+13%
|
1.74
+19%
|
1.97
+13%
|
1.8
-9%
|
1.68
-7%
|
1.41
-16%
|
1.3
-8%
|
1.17
-10%
|