Siam Makro PCL
SET:MAKRO
Income Statement
Earnings Waterfall
Siam Makro PCL
Revenue
|
466.1B
THB
|
Cost of Revenue
|
-389.6B
THB
|
Gross Profit
|
76.5B
THB
|
Operating Expenses
|
-59.8B
THB
|
Operating Income
|
16.7B
THB
|
Other Expenses
|
-9B
THB
|
Net Income
|
7.7B
THB
|
Income Statement
Siam Makro PCL
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
218 259
N/A
|
265 398
+22%
|
466 082
+76%
|
|
Gross Profit | ||||
Cost of Revenue |
(192 072)
|
(229 384)
|
(389 588)
|
|
Gross Profit |
26 186
N/A
|
36 014
+38%
|
76 494
+112%
|
|
Operating Income | ||||
Operating Expenses |
(17 230)
|
(25 520)
|
(59 793)
|
|
Selling, General & Administrative |
(17 731)
|
(26 490)
|
(62 842)
|
|
Other Operating Expenses |
502
|
970
|
3 050
|
|
Operating Income |
8 957
N/A
|
10 494
+17%
|
16 701
+59%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(683)
|
(1 783)
|
(6 290)
|
|
Non-Reccuring Items |
0
|
6 714
|
0
|
|
Pre-Tax Income |
8 274
N/A
|
15 425
+86%
|
10 411
-33%
|
|
Net Income | ||||
Tax Provision |
(1 813)
|
(2 128)
|
(2 729)
|
|
Income from Continuing Operations |
6 461
|
13 298
|
7 682
|
|
Income to Minority Interest |
39
|
14
|
15
|
|
Net Income (Common) |
6 563
N/A
|
13 687
+109%
|
7 697
-44%
|
|
EPS (Diluted) |
1.37
N/A
|
2.38
+74%
|
0.73
-69%
|