M

Major Cineplex Group PCL
SET:MAJOR

Watchlist Manager
Major Cineplex Group PCL
SET:MAJOR
Watchlist
Price: 6.65 THB
Market Cap: ฿5B

Income Statement

Earnings Waterfall
Major Cineplex Group PCL

Income Statement
Major Cineplex Group PCL

Rotate your device to view
Income Statement
Currency: THB
Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 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
14
8
4
5
8
12
17
25
44
66
82
97
103
113
137
153
170
169
152
136
119
106
99
100
88
95
105
111
133
138
144
146
138
142
141
142
144
140
140
134
133
129
128
137
149
163
173
176
173
168
164
160
155
152
148
145
144
145
145
144
140
130
121
114
108
141
172
203
234
229
209
177
175
189
220
260
258
238
216
201
201
203
206
205
204
208
212
217
224
227
0
0
Revenue
1 741
N/A
1 968
+13%
2 099
+7%
2 225
+6%
2 339
+5%
2 320
-1%
2 374
+2%
2 446
+3%
2 808
+15%
3 218
+15%
3 673
+14%
4 246
+16%
4 588
+8%
4 817
+5%
5 181
+8%
5 286
+2%
5 110
-3%
5 561
+9%
5 570
+0%
5 725
+3%
5 805
+1%
5 451
-6%
5 400
-1%
5 278
-2%
5 329
+1%
5 293
-1%
5 335
+1%
5 290
-1%
5 561
+5%
5 865
+5%
5 842
0%
6 215
+6%
6 021
-3%
6 007
0%
6 611
+10%
6 791
+3%
6 748
-1%
6 945
+3%
6 727
-3%
6 597
-2%
6 965
+6%
6 972
+0%
7 671
+10%
7 702
+0%
7 711
+0%
7 743
+0%
7 898
+2%
8 295
+5%
8 623
+4%
8 668
+1%
8 692
+0%
8 728
+0%
8 580
-2%
8 768
+2%
8 888
+1%
8 826
-1%
8 745
-1%
8 943
+2%
8 935
0%
9 009
+1%
8 972
0%
8 788
-2%
9 013
+3%
8 860
-2%
9 952
+12%
10 402
+5%
10 571
+2%
10 981
+4%
10 697
-3%
9 619
-10%
6 655
-31%
5 094
-23%
3 765
-26%
3 297
-12%
3 526
+7%
2 793
-21%
3 010
+8%
3 285
+9%
4 487
+37%
6 042
+35%
6 388
+6%
6 850
+7%
7 494
+9%
7 516
+0%
8 551
+14%
8 680
+2%
8 430
-3%
8 349
-1%
7 767
-7%
7 466
-4%
7 373
-1%
7 679
+4%
Gross Profit
Cost of Revenue
(1 038)
(1 181)
(1 275)
(1 355)
(1 406)
(1 411)
(1 469)
(1 527)
(1 829)
(2 061)
(2 465)
(2 821)
(2 964)
(3 104)
(3 218)
(3 321)
(3 243)
(3 572)
(3 611)
(3 692)
(3 768)
(3 612)
(3 570)
(3 523)
(3 548)
(3 585)
(3 709)
(3 733)
(3 919)
(4 061)
(3 957)
(4 116)
(3 945)
(3 921)
(4 283)
(4 436)
(4 418)
(4 605)
(4 484)
(4 418)
(4 717)
(4 662)
(5 054)
(5 039)
(5 011)
(5 040)
(5 087)
(5 287)
(5 475)
(5 504)
(5 541)
(5 642)
(5 553)
(5 672)
(5 688)
(5 585)
(5 580)
(5 734)
(5 792)
(5 932)
(5 958)
(5 870)
(6 055)
(5 984)
(6 499)
(6 736)
(6 790)
(7 052)
(6 849)
(6 375)
(4 846)
(3 917)
(3 164)
(2 865)
(3 001)
(2 662)
(2 858)
(3 111)
(3 740)
(4 503)
(4 612)
(4 736)
(5 067)
(5 128)
(5 684)
(5 741)
(5 518)
(5 364)
(5 046)
(4 781)
(4 794)
(4 976)
Gross Profit
702
N/A
787
+12%
824
+5%
871
+6%
933
+7%
909
-3%
906
0%
918
+1%
979
+7%
1 157
+18%
1 208
+4%
1 425
+18%
1 624
+14%
1 713
+5%
1 963
+15%
1 965
+0%
1 867
-5%
1 989
+7%
1 959
-2%
2 033
+4%
2 037
+0%
1 839
-10%
1 830
0%
1 755
-4%
1 781
+1%
1 708
-4%
1 626
-5%
1 557
-4%
1 642
+5%
1 805
+10%
1 885
+4%
2 099
+11%
2 077
-1%
2 086
+0%
2 327
+12%
2 356
+1%
2 331
-1%
2 340
+0%
2 243
-4%
2 179
-3%
2 248
+3%
2 310
+3%
2 618
+13%
2 663
+2%
2 700
+1%
2 703
+0%
2 811
+4%
3 008
+7%
3 148
+5%
3 164
+1%
3 150
0%
3 087
-2%
3 028
-2%
3 096
+2%
3 200
+3%
3 240
+1%
3 165
-2%
3 209
+1%
3 144
-2%
3 077
-2%
3 014
-2%
2 918
-3%
2 958
+1%
2 876
-3%
3 453
+20%
3 666
+6%
3 781
+3%
3 929
+4%
3 848
-2%
3 244
-16%
1 809
-44%
1 176
-35%
601
-49%
432
-28%
525
+21%
131
-75%
151
+15%
174
+15%
747
+330%
1 539
+106%
1 777
+15%
2 115
+19%
2 427
+15%
2 388
-2%
2 868
+20%
2 939
+3%
2 912
-1%
2 985
+3%
2 720
-9%
2 685
-1%
2 579
-4%
2 703
+5%
Operating Income
Operating Expenses
(242)
(305)
(295)
(316)
(339)
(317)
(335)
(404)
(530)
(1 440)
(1 449)
(691)
(811)
(892)
(1 038)
(1 061)
(973)
(982)
(1 153)
(480)
(1 294)
(508)
(1 115)
(1 091)
(1 114)
(1 146)
(1 156)
(1 202)
(1 245)
(1 290)
(1 282)
(1 292)
(1 379)
(1 316)
(1 385)
(1 419)
(1 423)
(1 313)
(1 298)
(1 283)
(1 479)
(1 209)
(1 252)
(1 292)
(1 673)
(1 621)
(1 723)
(1 789)
(1 962)
(1 796)
(1 736)
(1 640)
(1 901)
(1 752)
(1 888)
(2 095)
(2 242)
(2 272)
(2 242)
(2 182)
(2 172)
(2 478)
(2 485)
(2 503)
(2 375)
(2 766)
(2 823)
(2 901)
(2 520)
(2 275)
(2 227)
(1 934)
(1 789)
(1 504)
(1 410)
(1 761)
(1 359)
1 667
1 682
(1 174)
(1 446)
(1 469)
(2 026)
(2 143)
(2 142)
(2 111)
(2 136)
(2 149)
(2 185)
(2 058)
(1 997)
(2 022)
Selling, General & Administrative
(370)
(409)
(405)
(413)
(438)
(420)
(427)
(494)
(620)
(740)
(784)
(855)
(985)
(923)
(1 039)
(1 078)
(1 109)
(1 116)
(1 282)
(1 312)
(1 389)
(1 413)
(1 281)
(1 253)
(1 230)
(1 268)
(1 299)
(1 356)
(1 386)
(1 418)
(1 420)
(1 427)
(1 507)
(1 470)
(1 519)
(1 575)
(1 517)
(1 555)
(1 592)
(1 578)
(1 667)
(1 690)
(1 757)
(1 791)
(1 779)
(1 837)
(1 874)
(1 994)
(2 064)
(2 060)
(2 068)
(2 052)
(2 013)
(2 083)
(2 157)
(2 228)
(2 125)
(2 451)
(2 419)
(2 425)
(2 072)
(2 329)
(2 336)
(2 281)
(2 222)
(2 599)
(2 641)
(2 714)
(2 366)
(2 554)
(2 366)
(2 114)
(1 713)
(1 743)
(1 673)
(2 056)
(1 716)
(1 823)
(1 891)
(1 608)
(1 540)
(1 810)
(1 904)
(1 965)
(2 008)
(2 280)
(2 304)
(2 322)
(2 055)
(2 265)
(2 210)
(2 218)
Depreciation & Amortization
(10)
(10)
(10)
(10)
(10)
(13)
(15)
(18)
(21)
0
0
0
(26)
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
(287)
0
0
0
(291)
0
0
0
(269)
0
0
0
(271)
0
0
0
(234)
0
0
0
(193)
0
0
0
(159)
0
0
0
(192)
0
0
0
(205)
0
0
0
Other Operating Expenses
138
114
120
107
108
116
108
109
112
(700)
(665)
164
201
32
1
17
137
135
129
832
95
906
166
162
116
122
143
154
141
129
138
135
128
154
134
156
94
242
295
296
188
481
506
500
106
216
152
205
102
264
332
411
112
331
269
133
170
178
178
244
191
(148)
(149)
(221)
116
(167)
(181)
(187)
118
279
139
180
158
239
263
295
551
3 490
3 573
434
253
341
(122)
(179)
58
169
167
174
75
207
213
196
Operating Income
460
N/A
482
+5%
528
+10%
555
+5%
594
+7%
592
0%
571
-4%
515
-10%
449
-13%
(283)
N/A
(241)
+15%
733
N/A
814
+11%
822
+1%
925
+13%
905
-2%
894
-1%
1 008
+13%
806
-20%
1 553
+93%
743
-52%
1 331
+79%
715
-46%
664
-7%
667
+0%
562
-16%
469
-16%
355
-24%
397
+12%
515
+30%
603
+17%
807
+34%
698
-13%
770
+10%
942
+22%
937
-1%
908
-3%
1 027
+13%
946
-8%
896
-5%
769
-14%
1 101
+43%
1 366
+24%
1 371
+0%
1 027
-25%
1 082
+5%
1 089
+1%
1 219
+12%
1 186
-3%
1 369
+15%
1 414
+3%
1 446
+2%
1 127
-22%
1 344
+19%
1 312
-2%
1 146
-13%
923
-19%
937
+1%
902
-4%
895
-1%
842
-6%
440
-48%
472
+7%
373
-21%
1 078
+189%
899
-17%
958
+7%
1 028
+7%
1 328
+29%
968
-27%
(418)
N/A
(758)
-81%
(1 188)
-57%
(1 072)
+10%
(885)
+17%
(1 630)
-84%
(1 208)
+26%
1 841
N/A
2 428
+32%
365
-85%
331
-9%
646
+95%
401
-38%
245
-39%
726
+197%
828
+14%
775
-6%
837
+8%
536
-36%
627
+17%
583
-7%
681
+17%
Pre-Tax Income
Interest Income Expense
(13)
(7)
(4)
(5)
(3)
5
16
16
(6)
(35)
(57)
(72)
(60)
(54)
30
62
36
3
(70)
(98)
40
265
302
296
230
(41)
(123)
(26)
23
44
85
11
205
206
237
253
108
52
45
38
263
34
37
35
277
21
0
1
156
44
74
99
355
157
247
397
520
551
601
566
635
1 037
974
950
495
633
622
554
448
231
416
418
577
573
587
507
3 318
193
37
(51)
(58)
(236)
91
206
377
332
(27)
(65)
132
28
41
36
Non-Reccuring Items
11
11
11
11
11
8
6
(814)
(817)
0
0
0
0
0
0
0
0
0
726
0
694
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
6
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
(19)
0
(24)
(22)
0
0
3 163
(217)
0
0
0
48
0
346
346
36
0
0
0
61
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
(0)
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
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
457
N/A
486
+6%
536
+10%
561
+5%
602
+7%
605
+1%
592
-2%
(284)
N/A
(374)
-32%
(318)
+15%
(298)
+6%
661
N/A
754
+14%
767
+2%
955
+24%
967
+1%
930
-4%
1 010
+9%
1 462
+45%
1 455
0%
1 477
+2%
1 596
+8%
1 017
-36%
960
-6%
901
-6%
521
-42%
347
-33%
329
-5%
420
+28%
559
+33%
688
+23%
818
+19%
903
+10%
976
+8%
1 179
+21%
1 190
+1%
1 020
-14%
1 079
+6%
990
-8%
934
-6%
1 038
+11%
1 135
+9%
1 403
+24%
1 406
+0%
1 301
-7%
1 103
-15%
1 089
-1%
1 220
+12%
1 342
+10%
1 412
+5%
1 488
+5%
1 545
+4%
1 482
-4%
1 501
+1%
1 560
+4%
1 542
-1%
1 444
-6%
1 488
+3%
1 503
+1%
1 461
-3%
1 477
+1%
1 476
0%
1 447
-2%
1 324
-9%
1 572
+19%
1 532
-3%
1 580
+3%
1 582
+0%
1 789
+13%
1 180
-34%
(2)
N/A
(364)
-19 565%
(633)
-74%
(499)
+21%
(298)
+40%
2 040
N/A
1 894
-7%
2 034
+7%
2 466
+21%
314
-87%
320
+2%
410
+28%
838
+105%
797
-5%
1 139
+43%
1 160
+2%
748
-36%
772
+3%
729
-6%
655
-10%
623
-5%
717
+15%
Net Income
Tax Provision
(105)
(117)
(133)
(138)
(151)
(148)
(139)
(129)
(106)
(140)
(155)
(197)
(228)
(228)
(283)
(263)
(236)
(267)
(245)
(251)
(273)
(286)
(266)
(263)
(258)
(167)
(138)
(103)
(93)
(102)
(92)
(141)
(126)
(139)
(196)
(208)
(218)
(240)
(229)
(208)
(282)
(282)
(348)
(336)
(276)
(240)
(205)
(242)
(271)
(280)
(303)
(305)
(300)
(287)
(286)
(276)
(237)
(253)
(265)
(253)
(279)
(253)
(246)
(220)
(273)
(299)
(304)
(317)
(355)
(263)
(147)
(112)
93
84
127
(275)
(354)
(341)
(392)
(26)
(51)
(95)
(119)
7
(75)
(21)
88
8
42
7
(69)
(85)
Income from Continuing Operations
353
369
402
423
451
458
453
(412)
(480)
(457)
(452)
464
526
540
673
704
694
743
1 218
1 204
1 204
1 310
752
698
643
354
209
226
327
457
596
677
777
837
983
982
802
839
761
726
756
852
1 055
1 070
1 024
864
884
977
1 071
1 132
1 185
1 240
1 182
1 214
1 274
1 267
1 207
1 235
1 239
1 208
1 198
1 224
1 201
1 104
1 299
1 233
1 275
1 265
1 434
917
(149)
(475)
(540)
(414)
(171)
1 765
1 539
1 693
2 074
289
269
315
720
805
1 064
1 139
836
780
771
662
554
631
Income to Minority Interest
(26)
(25)
(31)
(31)
(29)
(22)
(12)
(8)
1
0
7
7
9
11
4
4
1
3
23
17
23
21
2
9
(17)
(17)
(18)
(20)
6
6
5
1
(15)
(23)
(28)
(25)
(21)
(15)
(0)
12
55
59
67
62
27
27
13
12
15
13
4
(1)
(11)
(16)
(22)
(25)
(19)
(11)
(5)
(4)
(4)
(8)
(5)
(5)
(16)
(20)
(27)
(27)
(27)
(22)
(0)
6
13
22
35
44
42
32
1
(12)
(17)
(17)
(20)
(22)
(22)
(27)
(24)
(23)
(27)
(25)
(25)
(26)
Net Income (Common)
326
N/A
344
+5%
372
+8%
392
+5%
423
+8%
436
+3%
441
+1%
(420)
N/A
(479)
-14%
(458)
+5%
(445)
+3%
472
N/A
535
+13%
550
+3%
677
+23%
708
+5%
695
-2%
746
+7%
1 240
+66%
1 220
-2%
1 227
+1%
1 332
+9%
753
-43%
707
-6%
626
-11%
337
-46%
191
-43%
206
+8%
334
+62%
463
+39%
601
+30%
678
+13%
762
+12%
813
+7%
955
+17%
956
+0%
782
-18%
824
+5%
761
-8%
737
-3%
811
+10%
912
+12%
1 122
+23%
1 131
+1%
1 052
-7%
891
-15%
897
+1%
989
+10%
1 086
+10%
1 145
+5%
1 190
+4%
1 239
+4%
1 171
-6%
1 198
+2%
1 252
+4%
1 242
-1%
1 188
-4%
1 224
+3%
1 234
+1%
1 204
-2%
1 193
-1%
1 216
+2%
1 196
-2%
1 099
-8%
1 284
+17%
1 214
-5%
1 249
+3%
1 238
-1%
1 407
+14%
895
-36%
(149)
N/A
(470)
-215%
(527)
-12%
(392)
+26%
(136)
+65%
1 809
N/A
1 581
-13%
1 725
+9%
2 075
+20%
276
-87%
252
-9%
298
+18%
699
+135%
783
+12%
1 042
+33%
1 112
+7%
812
-27%
758
-7%
744
-2%
637
-14%
529
-17%
605
+14%
EPS (Diluted)
0.59
N/A
0.59
N/A
0.63
+7%
0.66
+5%
0.68
+3%
0.7
+3%
0.75
+7%
-0.7
N/A
-0.77
-10%
-0.64
+17%
-0.62
+3%
0.65
N/A
0.75
+15%
0.76
+1%
0.89
+17%
0.89
N/A
0.9
+1%
0.89
-1%
1.42
+60%
1.39
-2%
1.41
+1%
1.51
+7%
0.85
-44%
0.8
-6%
0.71
-11%
0.38
-46%
0.22
-42%
0.24
+9%
0.39
+63%
0.56
+44%
0.72
+29%
0.81
+13%
0.91
+12%
0.96
+5%
1.09
+14%
1.08
-1%
0.9
-17%
0.94
+4%
0.86
-9%
0.84
-2%
0.91
+8%
1.03
+13%
1.26
+22%
1.27
+1%
1.18
-7%
1
-15%
1.01
+1%
1.11
+10%
1.22
+10%
1.28
+5%
1.33
+4%
1.38
+4%
1.31
-5%
1.34
+2%
1.4
+4%
1.39
-1%
1.33
-4%
1.37
+3%
1.38
+1%
1.35
-2%
1.33
-1%
1.36
+2%
1.34
-1%
1.23
-8%
1.43
+16%
1.36
-5%
1.4
+3%
1.38
-1%
1.57
+14%
1
-36%
-0.17
N/A
-0.52
-206%
-0.59
-13%
-0.44
+25%
-0.15
+66%
2.02
N/A
1.77
-12%
1.93
+9%
2.32
+20%
0.31
-87%
0.28
-10%
0.33
+18%
0.78
+136%
0.88
+13%
1.18
+34%
1.26
+7%
0.97
-23%
0.91
-6%
0.92
+1%
0.76
-17%
0.69
-9%
0.79
+14%