K

Khonburi Sugar PCL
SET:KBS

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Khonburi Sugar PCL
SET:KBS
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Price: 5.95 THB -0.83% Market Closed
Market Cap: ฿3.6B

Income Statement

Earnings Waterfall
Khonburi Sugar PCL

Income Statement
Khonburi Sugar PCL

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Income Statement
Currency: THB
Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
84
85
0
11
54
50
62
57
45
32
26
20
19
26
36
45
60
70
80
98
125
151
172
189
190
192
194
194
192
189
184
179
175
171
173
170
162
151
171
212
252
302
303
310
341
367
404
413
406
399
393
392
403
413
410
382
361
0
0
Revenue
4 355
N/A
5 942
+36%
6 010
+1%
546
-91%
6 071
+1 012%
5 387
-11%
5 785
+7%
6 350
+10%
6 304
-1%
5 986
-5%
5 976
0%
5 904
-1%
5 990
+1%
5 737
-4%
5 300
-8%
6 180
+17%
6 528
+6%
6 843
+5%
7 330
+7%
6 542
-11%
6 349
-3%
6 314
-1%
6 339
+0%
6 925
+9%
7 468
+8%
7 890
+6%
7 936
+1%
7 820
-1%
7 949
+2%
8 057
+1%
8 496
+5%
8 242
-3%
7 508
-9%
6 770
-10%
6 056
-11%
6 558
+8%
6 364
-3%
6 010
-6%
5 609
-7%
4 598
-18%
4 929
+7%
5 098
+3%
5 509
+8%
6 228
+13%
7 569
+22%
8 997
+19%
10 272
+14%
10 936
+6%
13 083
+20%
12 572
-4%
12 459
-1%
12 551
+1%
10 847
-14%
12 027
+11%
12 144
+1%
11 873
-2%
12 124
+2%
11 235
-7%
10 848
-3%
Gross Profit
Cost of Revenue
(3 555)
(4 447)
(4 509)
(427)
(4 564)
(4 248)
(4 639)
(5 216)
(5 165)
(4 840)
(4 746)
(4 793)
(4 827)
(4 775)
(4 516)
(5 266)
(5 452)
(5 985)
(6 561)
(6 035)
(5 985)
(5 827)
(5 950)
(6 646)
(7 290)
(7 685)
(7 758)
(7 708)
(7 458)
(7 440)
(7 746)
(7 247)
(6 687)
(6 075)
(5 361)
(5 902)
(6 018)
(5 804)
(5 602)
(4 650)
(4 801)
(4 893)
(5 119)
(5 848)
(6 891)
(8 053)
(8 525)
(8 585)
(10 039)
(9 547)
(9 946)
(10 251)
(8 609)
(9 386)
(9 651)
(9 556)
(10 043)
(9 254)
(8 888)
Gross Profit
800
N/A
1 496
+87%
1 502
+0%
119
-92%
1 507
+1 168%
1 139
-24%
1 146
+1%
1 133
-1%
1 139
+0%
1 146
+1%
1 230
+7%
1 111
-10%
1 162
+5%
962
-17%
785
-18%
914
+16%
1 076
+18%
858
-20%
769
-10%
507
-34%
364
-28%
487
+34%
388
-20%
279
-28%
178
-36%
204
+15%
179
-13%
112
-37%
491
+336%
616
+26%
750
+22%
996
+33%
821
-18%
695
-15%
695
0%
656
-6%
345
-47%
206
-40%
6
-97%
(51)
N/A
128
N/A
205
+60%
389
+90%
379
-3%
678
+79%
944
+39%
1 748
+85%
2 351
+35%
3 044
+29%
3 025
-1%
2 513
-17%
2 300
-8%
2 237
-3%
2 642
+18%
2 493
-6%
2 318
-7%
2 081
-10%
1 981
-5%
1 960
-1%
Operating Income
Operating Expenses
(435)
(422)
(301)
(44)
(318)
(260)
(313)
(382)
(392)
(407)
(409)
(436)
(450)
(486)
(477)
(533)
(555)
(589)
(629)
(541)
(570)
(555)
(707)
(717)
(650)
(638)
(332)
(586)
(573)
(643)
(749)
(853)
(626)
(542)
(394)
(378)
(384)
(364)
(386)
(404)
(385)
(392)
(414)
(461)
(531)
(608)
(751)
(831)
(933)
(946)
(907)
(877)
(785)
(842)
(800)
(811)
(892)
(829)
(813)
Selling, General & Administrative
(366)
(410)
(398)
(72)
(407)
(367)
(386)
(434)
(439)
(439)
(445)
(479)
(493)
(531)
(538)
(564)
(622)
(654)
(674)
(564)
(613)
(596)
(610)
(583)
(599)
(592)
(584)
(570)
(663)
(728)
(800)
(831)
(841)
(762)
(712)
(638)
(602)
(581)
(514)
(481)
(461)
(457)
(482)
(521)
(600)
(672)
(813)
(888)
(984)
(1 000)
(963)
(941)
(849)
(921)
(891)
(824)
(970)
(904)
(928)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(29)
0
0
0
(21)
0
0
0
(31)
0
0
0
(16)
0
0
0
(22)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(42)
0
0
0
Other Operating Expenses
(69)
(12)
97
28
90
108
73
51
47
32
36
43
44
45
61
61
66
65
45
43
43
41
(97)
(103)
(51)
(46)
252
0
90
86
51
0
215
220
318
259
219
217
128
77
76
66
68
61
69
64
62
57
51
54
56
63
63
79
91
56
77
75
115
Operating Income
365
N/A
1 074
+194%
1 201
+12%
75
-94%
1 189
+1 486%
880
-26%
832
-5%
751
-10%
747
-1%
739
-1%
821
+11%
674
-18%
712
+6%
476
-33%
308
-35%
381
+24%
521
+37%
268
-48%
140
-48%
(34)
N/A
(206)
-503%
(68)
+67%
(318)
-370%
(438)
-38%
(472)
-8%
(434)
+8%
(153)
+65%
(474)
-209%
(82)
+83%
(26)
+68%
1
N/A
143
+9 788%
195
+36%
153
-21%
301
+97%
278
-8%
(38)
N/A
(158)
-312%
(379)
-141%
(455)
-20%
(257)
+43%
(187)
+27%
(24)
+87%
(82)
-234%
148
N/A
336
+128%
997
+196%
1 519
+52%
2 110
+39%
2 079
-1%
1 607
-23%
1 423
-11%
1 452
+2%
1 799
+24%
1 693
-6%
1 507
-11%
1 188
-21%
1 152
-3%
1 146
0%
Pre-Tax Income
Interest Income Expense
13
(26)
(25)
(42)
(3)
12
115
179
167
98
23
(47)
(142)
(30)
(35)
18
(4)
(53)
(66)
(74)
(52)
(25)
(52)
(55)
(77)
(109)
(109)
(133)
(159)
(115)
(115)
(61)
(50)
(63)
(43)
(50)
(59)
(47)
(84)
(169)
(170)
(231)
(249)
(243)
(360)
(429)
(532)
(632)
(567)
(488)
(394)
(374)
(333)
(374)
(357)
(280)
(298)
(272)
(256)
Non-Reccuring Items
0
0
(47)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(130)
0
25
65
256
0
166
126
65
65
0
0
12
0
(33)
0
0
0
(29)
(32)
(36)
(36)
1
6
8
8
4
23
(18)
(14)
27
26
69
65
20
19
0
0
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
45
0
0
0
102
0
(0)
0
208
0
0
0
0
14
8
5
0
(9)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
378
N/A
1 048
+177%
1 129
+8%
33
-97%
1 186
+3 473%
892
-25%
947
+6%
930
-2%
913
-2%
836
-8%
843
+1%
628
-26%
570
-9%
446
-22%
273
-39%
400
+46%
517
+29%
215
-58%
74
-66%
(108)
N/A
(258)
-139%
(223)
+14%
(370)
-66%
(423)
-14%
(484)
-14%
(288)
+41%
(263)
+9%
(340)
-29%
(115)
+66%
(76)
+34%
(48)
+36%
290
N/A
145
-50%
102
-29%
258
+152%
194
-25%
(84)
N/A
(197)
-136%
(458)
-133%
(653)
-43%
(468)
+28%
(456)
+3%
(310)
+32%
(324)
-4%
(206)
+36%
(85)
+59%
473
N/A
891
+88%
1 566
+76%
1 573
+0%
1 199
-24%
1 075
-10%
1 145
+6%
1 494
+31%
1 401
-6%
1 247
-11%
910
-27%
880
-3%
890
+1%
Net Income
Tax Provision
(138)
(332)
(328)
(3)
(315)
(203)
(216)
(215)
(195)
(173)
(164)
(126)
(112)
(82)
(57)
(81)
(91)
(25)
5
58
97
58
84
68
83
54
18
(37)
(95)
(81)
(18)
4
38
49
(6)
(14)
40
34
24
19
2
4
(1)
(9)
5
1
6
26
(137)
(136)
(142)
(121)
(135)
(208)
(189)
(206)
(150)
(145)
(147)
Income from Continuing Operations
240
716
801
30
871
688
731
716
719
663
679
502
458
363
216
319
426
190
79
(50)
(162)
(164)
(285)
(355)
(402)
(233)
(245)
(377)
(209)
(157)
(66)
294
183
151
251
180
(44)
(163)
(434)
(635)
(467)
(452)
(311)
(332)
(201)
(84)
479
917
1 429
1 437
1 057
955
1 010
1 286
1 212
1 040
760
735
743
Income to Minority Interest
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
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
Net Income (Common)
241
N/A
717
+198%
801
+12%
30
-96%
871
+2 803%
688
-21%
731
+6%
716
-2%
719
+0%
663
-8%
679
+2%
502
-26%
458
-9%
363
-21%
216
-41%
319
+47%
426
+34%
190
-55%
79
-59%
(50)
N/A
(162)
-222%
(164)
-2%
(285)
-74%
(355)
-24%
(402)
-13%
(233)
+42%
(245)
-5%
(377)
-54%
(209)
+44%
(157)
+25%
(66)
+58%
294
N/A
183
-38%
151
-17%
251
+66%
180
-28%
(44)
N/A
(163)
-273%
(434)
-167%
(635)
-46%
(467)
+26%
(452)
+3%
(311)
+31%
(332)
-7%
(201)
+40%
(84)
+58%
479
N/A
917
+92%
1 429
+56%
1 437
+1%
1 057
-26%
955
-10%
1 010
+6%
1 286
+27%
1 212
-6%
1 040
-14%
760
-27%
735
-3%
743
+1%
EPS (Diluted)
0.7
N/A
1.09
+56%
1.99
+83%
0.06
-97%
1.74
+2 800%
1.37
-21%
1.46
+7%
1.43
-2%
1.36
-5%
1.2
-12%
1.23
+3%
0.92
-25%
0.83
-10%
0.66
-20%
0.39
-41%
0.56
+44%
0.73
+30%
0.32
-56%
0.13
-59%
-0.08
N/A
-0.27
-238%
-0.28
-4%
-0.48
-71%
-0.59
-23%
-0.67
-14%
-0.38
+43%
-0.4
-5%
-0.63
-57%
-0.34
+46%
-0.26
+24%
-0.11
+58%
0.49
N/A
0.3
-39%
0.25
-17%
0.42
+68%
0.3
-29%
-0.07
N/A
-0.27
-286%
-0.72
-167%
-1.06
-47%
-0.78
+26%
-0.75
+4%
-0.52
+31%
-0.55
-6%
-0.34
+38%
-0.14
+59%
0.8
N/A
1.53
+91%
2.38
+56%
2.39
+0%
1.76
-26%
1.59
-10%
1.68
+6%
2.14
+27%
2.02
-6%
1.73
-14%
1.27
-27%
1.23
-3%
1.24
+1%