Siam Makro PCL
SET:MAKRO
Income Statement
Earnings Waterfall
Siam Makro PCL
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%
|
|