K

Krungthai Car Rent and Lease PCL
SET:KCAR

Watchlist Manager
Krungthai Car Rent and Lease PCL
SET:KCAR
Watchlist
Price: 5.45 THB Market Closed
Market Cap: ฿1.4B

Income Statement

Earnings Waterfall
Krungthai Car Rent and Lease PCL

Income Statement
Krungthai Car Rent and Lease PCL

Rotate your device to view
Income Statement
Currency: THB
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 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
36
39
44
49
53
55
57
63
71
80
87
91
93
96
101
107
113
119
124
126
127
127
125
123
119
113
108
105
103
102
99
96
92
87
83
79
75
71
68
65
64
64
66
67
69
68
67
66
67
71
72
75
76
76
81
82
80
80
77
81
85
90
95
93
90
87
84
82
81
82
80
79
78
76
78
79
84
90
95
101
105
0
0
0
Revenue
451
N/A
497
+10%
538
+8%
576
+7%
620
+8%
658
+6%
706
+7%
761
+8%
830
+9%
891
+7%
938
+5%
987
+5%
1 026
+4%
1 066
+4%
1 138
+7%
1 198
+5%
1 230
+3%
1 246
+1%
1 269
+2%
1 309
+3%
1 355
+4%
1 564
+15%
1 733
+11%
1 906
+10%
1 459
-23%
2 179
+49%
2 242
+3%
2 281
+2%
2 196
-4%
2 285
+4%
2 336
+2%
2 373
+2%
2 411
+2%
2 364
-2%
2 210
-6%
2 060
-7%
1 983
-4%
1 810
-9%
1 833
+1%
1 835
+0%
1 821
-1%
1 830
+0%
1 782
-3%
1 825
+2%
1 885
+3%
1 926
+2%
1 953
+1%
1 964
+1%
1 940
-1%
2 043
+5%
2 042
0%
2 021
-1%
2 033
+1%
1 973
-3%
1 947
-1%
1 955
+0%
2 024
+4%
1 994
-1%
2 040
+2%
2 000
-2%
1 912
-4%
1 952
+2%
1 998
+2%
2 067
+3%
2 112
+2%
2 103
0%
2 089
-1%
2 041
-2%
2 131
+4%
2 173
+2%
2 208
+2%
2 276
+3%
2 221
-2%
2 236
+1%
2 222
-1%
2 185
-2%
2 106
-4%
2 008
-5%
1 982
-1%
1 984
+0%
2 031
+2%
2 214
+9%
2 343
+6%
2 436
+4%
Gross Profit
Cost of Revenue
(293)
(320)
(352)
(380)
(422)
(468)
(518)
(576)
(626)
(670)
(708)
(752)
(791)
(837)
(905)
(957)
(992)
(1 011)
(1 036)
(1 070)
(1 119)
(1 245)
(1 333)
(1 437)
(1 234)
(1 599)
(1 642)
(1 659)
(1 588)
(1 651)
(1 683)
(1 699)
(1 713)
(1 672)
(1 581)
(1 500)
(1 469)
(1 365)
(1 390)
(1 394)
(1 386)
(1 403)
(1 366)
(1 401)
(1 455)
(1 475)
(1 485)
(1 489)
(1 430)
(1 505)
(1 503)
(1 473)
(1 528)
(1 495)
(1 496)
(1 536)
(1 586)
(1 577)
(1 618)
(1 583)
(1 519)
(1 561)
(1 611)
(1 683)
(1 736)
(1 730)
(1 717)
(1 664)
(1 715)
(1 735)
(1 757)
(1 826)
(1 792)
(1 780)
(1 753)
(1 717)
(1 665)
(1 635)
(1 643)
(1 645)
(1 688)
(1 824)
(1 926)
(2 014)
Gross Profit
158
N/A
178
+13%
186
+4%
196
+5%
198
+1%
190
-4%
189
-1%
185
-2%
204
+10%
222
+9%
230
+4%
235
+2%
236
+0%
229
-3%
233
+2%
241
+3%
238
-2%
235
-1%
232
-1%
239
+3%
237
-1%
320
+35%
400
+25%
470
+18%
224
-52%
580
+159%
600
+3%
621
+3%
607
-2%
635
+4%
652
+3%
674
+3%
698
+4%
692
-1%
629
-9%
560
-11%
513
-8%
445
-13%
443
0%
442
0%
435
-2%
426
-2%
416
-2%
424
+2%
430
+1%
450
+5%
468
+4%
474
+1%
510
+8%
538
+5%
540
+0%
548
+1%
505
-8%
478
-5%
451
-6%
420
-7%
438
+4%
417
-5%
422
+1%
417
-1%
393
-6%
390
-1%
386
-1%
384
-1%
376
-2%
373
-1%
371
-1%
376
+1%
416
+11%
439
+6%
451
+3%
450
0%
429
-5%
456
+6%
469
+3%
467
0%
441
-6%
373
-16%
339
-9%
339
0%
343
+1%
390
+14%
417
+7%
423
+2%
Operating Income
Operating Expenses
(21)
(21)
(24)
(22)
(25)
(30)
(28)
(30)
(32)
(34)
(42)
(49)
(51)
(55)
(57)
(53)
(49)
(46)
(45)
(51)
(52)
122
63
9
(61)
(65)
(55)
(53)
(49)
(49)
(61)
(71)
(85)
(94)
(101)
(102)
(100)
(101)
(100)
(102)
(105)
(106)
(110)
(110)
(110)
(108)
(106)
(112)
(111)
(124)
(126)
(126)
(118)
(115)
(123)
(127)
(148)
(147)
(148)
(147)
(140)
(130)
(123)
(111)
(103)
(101)
(98)
(94)
(80)
(85)
(89)
(100)
(119)
(123)
(118)
(122)
(114)
(113)
(116)
(113)
(114)
(117)
(118)
(105)
Selling, General & Administrative
(42)
(43)
(49)
(50)
(55)
(63)
(67)
(73)
(76)
(76)
(80)
(86)
(88)
(95)
(99)
(101)
(100)
(108)
(109)
(110)
(113)
(114)
(117)
(120)
(125)
(128)
(133)
(139)
(141)
(148)
(156)
(163)
(175)
(179)
(180)
(178)
(174)
(172)
(172)
(170)
(170)
(169)
(167)
(168)
(170)
(173)
(172)
(176)
(173)
(178)
(177)
(177)
(175)
(175)
(186)
(191)
(205)
(204)
(205)
(202)
(195)
(189)
(181)
(184)
(184)
(179)
(175)
(164)
(155)
(161)
(165)
(172)
(178)
(181)
(180)
(183)
(180)
(179)
(180)
(178)
(180)
(185)
(194)
(182)
Other Operating Expenses
21
23
25
28
30
32
39
43
44
42
38
37
37
40
42
49
52
62
65
60
61
236
179
129
64
63
77
87
93
99
95
92
89
85
79
77
74
70
72
68
65
63
57
58
60
65
67
64
62
55
51
51
58
60
64
64
56
57
57
55
55
59
58
72
81
77
77
70
75
76
76
72
60
58
62
62
66
65
64
65
66
68
76
77
Operating Income
137
N/A
157
+15%
162
+3%
174
+8%
173
-1%
160
-7%
161
+0%
155
-4%
172
+11%
188
+9%
188
+0%
186
-1%
185
0%
174
-6%
176
+1%
188
+7%
189
+0%
189
0%
187
-1%
189
+1%
185
-2%
442
+139%
462
+5%
479
+4%
163
-66%
516
+216%
545
+6%
569
+4%
559
-2%
586
+5%
591
+1%
603
+2%
613
+2%
598
-2%
528
-12%
458
-13%
414
-10%
344
-17%
343
0%
340
-1%
329
-3%
320
-3%
306
-4%
315
+3%
319
+2%
342
+7%
363
+6%
362
0%
399
+10%
414
+4%
414
N/A
422
+2%
388
-8%
363
-6%
329
-10%
293
-11%
289
-1%
270
-7%
273
+1%
270
-1%
253
-6%
260
+3%
263
+1%
273
+4%
273
+0%
272
0%
274
+1%
282
+3%
336
+19%
354
+5%
362
+2%
350
-3%
310
-11%
334
+8%
351
+5%
346
-1%
327
-5%
259
-21%
224
-14%
226
+1%
229
+1%
273
+20%
298
+9%
318
+7%
Pre-Tax Income
Interest Income Expense
(36)
(39)
(44)
(48)
(53)
(55)
(57)
(63)
(71)
(80)
(87)
(91)
(93)
(96)
(101)
(107)
(113)
(119)
(124)
(126)
(127)
(127)
(125)
(123)
(119)
(113)
(108)
(105)
(103)
(102)
(99)
(95)
(90)
(85)
(81)
(77)
(73)
(70)
(66)
(63)
(62)
(63)
(64)
(66)
(67)
(67)
(66)
(65)
(67)
(70)
(71)
(73)
(75)
(75)
(80)
(81)
(79)
(79)
(76)
(80)
(84)
(90)
(94)
(92)
(90)
(87)
(84)
(82)
(81)
(82)
(80)
(79)
(78)
(76)
(78)
(79)
(84)
(90)
(95)
(101)
(105)
(104)
(102)
(100)
Non-Reccuring Items
67
65
70
72
79
86
91
109
121
126
138
139
149
161
169
174
174
183
195
206
229
0
0
0
336
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
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)
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
0
0
0
Pre-Tax Income
167
N/A
183
+9%
188
+3%
198
+5%
199
+1%
191
-4%
195
+2%
201
+3%
222
+10%
234
+5%
238
+2%
234
-2%
241
+3%
239
-1%
245
+2%
255
+4%
250
-2%
253
+1%
258
+2%
269
+4%
287
+6%
315
+10%
337
+7%
357
+6%
380
+7%
402
+6%
437
+9%
464
+6%
456
-2%
484
+6%
493
+2%
508
+3%
523
+3%
513
-2%
447
-13%
381
-15%
341
-11%
274
-20%
277
+1%
276
0%
267
-3%
258
-4%
242
-6%
249
+3%
252
+1%
276
+9%
297
+8%
297
+0%
333
+12%
344
+3%
343
0%
349
+2%
313
-10%
289
-8%
249
-14%
212
-15%
210
-1%
192
-9%
197
+3%
190
-4%
169
-11%
171
+1%
169
-1%
181
+7%
183
+1%
185
+1%
190
+3%
200
+5%
255
+27%
272
+7%
282
+4%
271
-4%
232
-14%
258
+11%
273
+6%
266
-2%
243
-9%
169
-30%
129
-24%
125
-3%
124
0%
169
+36%
196
+16%
218
+11%
Net Income
Tax Provision
(29)
(33)
(34)
(36)
(34)
(31)
(33)
(35)
(37)
(34)
(30)
(25)
(27)
(30)
(29)
(23)
(21)
(16)
(18)
(20)
(19)
(30)
(28)
(29)
(35)
(54)
(83)
(113)
(130)
(129)
(125)
(121)
(126)
(112)
(100)
(82)
(68)
(57)
(52)
(52)
(54)
(50)
(49)
(50)
(49)
(54)
(49)
(27)
(2)
11
20
23
28
38
51
54
44
48
45
46
52
51
49
47
38
23
9
(10)
(29)
(38)
(47)
(49)
(49)
(54)
(57)
(56)
(50)
(36)
(28)
(27)
(28)
(38)
(44)
(46)
Income from Continuing Operations
139
150
154
162
165
160
162
166
185
200
209
209
214
210
217
232
229
237
240
249
268
285
309
328
346
348
354
351
326
355
368
386
397
401
347
299
273
217
225
224
214
207
194
199
203
222
247
270
331
355
363
371
340
327
300
266
254
239
242
236
221
222
218
228
221
208
199
191
226
233
236
222
183
203
216
211
193
134
101
98
96
132
152
172
Income to Minority Interest
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
0
(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
Net Income (Common)
139
N/A
150
+8%
154
+3%
162
+5%
165
+2%
160
-3%
162
+1%
166
+2%
185
+12%
200
+8%
208
+4%
208
+0%
213
+2%
209
-2%
215
+3%
231
+7%
228
-1%
235
+3%
239
+1%
248
+4%
266
+8%
283
+6%
308
+9%
326
+6%
344
+5%
346
+1%
351
+2%
348
-1%
323
-7%
353
+9%
366
+4%
384
+5%
395
+3%
399
+1%
346
-13%
299
-14%
273
-8%
217
-20%
225
+3%
224
0%
214
-5%
207
-3%
194
-7%
199
+3%
203
+2%
222
+9%
247
+11%
270
+9%
331
+22%
355
+7%
363
+2%
371
+2%
340
-8%
327
-4%
300
-8%
266
-11%
254
-5%
239
-6%
242
+1%
236
-3%
221
-6%
222
+0%
218
-2%
228
+4%
221
-3%
208
-6%
199
-4%
191
-4%
226
+19%
233
+3%
236
+1%
222
-6%
183
-17%
203
+11%
216
+6%
211
-2%
193
-9%
134
-31%
101
-24%
98
-3%
96
-2%
132
+37%
152
+15%
172
+13%
EPS (Diluted)
0.55
N/A
0.6
+9%
0.62
+3%
0.65
+5%
0.81
+25%
0.63
-22%
0.64
+2%
0.66
+3%
0.74
+12%
0.8
+8%
0.84
+5%
0.84
N/A
0.85
+1%
0.83
-2%
0.86
+4%
0.92
+7%
0.91
-1%
0.94
+3%
0.95
+1%
0.99
+4%
1.07
+8%
1.14
+7%
1.21
+6%
1.31
+8%
1.38
+5%
1.39
+1%
1.41
+1%
1.4
-1%
1.29
-8%
1.42
+10%
1.47
+4%
1.54
+5%
1.58
+3%
1.6
+1%
1.39
-13%
1.2
-14%
1.09
-9%
0.87
-20%
0.9
+3%
0.9
N/A
0.85
-6%
0.84
-1%
0.78
-7%
0.8
+3%
0.81
+1%
0.88
+9%
0.99
+12%
1.08
+9%
1.32
+22%
1.43
+8%
1.43
N/A
1.49
+4%
1.36
-9%
1.31
-4%
1.2
-8%
1.07
-11%
1.02
-5%
0.96
-6%
0.97
+1%
0.94
-3%
0.88
-6%
0.89
+1%
0.87
-2%
0.91
+5%
0.89
-2%
0.83
-7%
0.8
-4%
0.76
-5%
0.9
+18%
0.93
+3%
0.94
+1%
0.89
-5%
0.73
-18%
0.81
+11%
0.86
+6%
0.84
-2%
0.77
-8%
0.53
-31%
0.4
-25%
0.39
-3%
0.38
-3%
0.53
+39%
0.61
+15%
0.69
+13%