M

MCOT PCL
SET:MCOT

Watchlist Manager
MCOT PCL
SET:MCOT
Watchlist
Price: 3.14 THB 6.8%
Market Cap: ฿2.2B

Income Statement

Earnings Waterfall
MCOT PCL

Income Statement
MCOT PCL

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Income Statement
Currency: THB
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
4
6
9
9
9
10
10
10
10
10
10
11
12
12
13
13
13
14
63
81
98
112
78
116
111
107
57
53
49
44
40
38
36
33
29
28
25
21
17
11
7
6
6
12
17
21
23
22
24
27
30
36
40
43
46
47
47
47
46
0
0
0
Revenue
3 417
N/A
3 541
+4%
3 770
+6%
4 125
+9%
4 179
+1%
4 066
-3%
3 859
-5%
3 789
-2%
3 841
+1%
3 939
+3%
4 200
+7%
4 175
-1%
4 226
+1%
4 322
+2%
4 337
+0%
4 490
+4%
4 797
+7%
4 939
+3%
5 026
+2%
5 119
+2%
5 546
+8%
5 367
-3%
5 586
+4%
5 607
+0%
5 122
-9%
5 135
+0%
5 103
-1%
5 314
+4%
5 729
+8%
5 747
+0%
5 764
+0%
5 778
+0%
5 715
-1%
5 463
-4%
5 122
-6%
4 681
-9%
4 284
-8%
4 059
-5%
3 823
-6%
3 671
-4%
3 572
-3%
3 465
-3%
3 329
-4%
3 031
-9%
2 747
-9%
2 678
-3%
2 624
-2%
2 745
+5%
2 676
-3%
2 591
-3%
2 503
-3%
2 371
-5%
2 484
+5%
2 519
+1%
2 348
-7%
2 185
-7%
1 832
-16%
1 812
-1%
1 666
-8%
1 595
-4%
1 424
-11%
1 307
-8%
1 373
+5%
1 355
-1%
1 415
+4%
1 389
-2%
1 370
-1%
1 344
-2%
1 373
+2%
1 367
0%
1 343
-2%
1 320
-2%
1 276
-3%
1 250
-2%
1 220
-2%
1 197
-2%
1 151
-4%
1 131
-2%
1 119
-1%
1 117
0%
Gross Profit
Cost of Revenue
(1 372)
(1 432)
(1 487)
(1 546)
(1 543)
(1 542)
(1 531)
(1 590)
(1 620)
(1 640)
(1 683)
(1 668)
(1 741)
(1 765)
(1 784)
(1 797)
(1 846)
(1 875)
(1 919)
(1 940)
(2 155)
(2 169)
(2 221)
(2 317)
(2 175)
(2 295)
(2 343)
(2 419)
(2 422)
(2 414)
(2 473)
(2 577)
(2 727)
(2 707)
(2 736)
(2 690)
(2 668)
(2 709)
(2 669)
(2 666)
(2 666)
(2 714)
(2 749)
(2 813)
(2 714)
(2 675)
(2 707)
(2 610)
(4 675)
(4 564)
(4 415)
(4 271)
(2 154)
(2 145)
(2 042)
(2 051)
(1 974)
(1 926)
(1 817)
(1 650)
(1 466)
(1 234)
(1 105)
(973)
(898)
(921)
(948)
(960)
(969)
(980)
(981)
(976)
(983)
(991)
(993)
(1 001)
(996)
(973)
(955)
(931)
Gross Profit
2 045
N/A
2 108
+3%
2 282
+8%
2 579
+13%
2 636
+2%
2 524
-4%
2 328
-8%
2 199
-6%
2 221
+1%
2 298
+3%
2 517
+10%
2 507
0%
2 485
-1%
2 557
+3%
2 553
0%
2 693
+5%
2 951
+10%
3 065
+4%
3 107
+1%
3 178
+2%
3 391
+7%
3 198
-6%
3 365
+5%
3 290
-2%
2 947
-10%
2 839
-4%
2 760
-3%
2 896
+5%
3 307
+14%
3 333
+1%
3 291
-1%
3 201
-3%
2 989
-7%
2 756
-8%
2 386
-13%
1 991
-17%
1 616
-19%
1 350
-16%
1 154
-15%
1 004
-13%
906
-10%
751
-17%
580
-23%
218
-62%
33
-85%
4
-89%
(82)
N/A
134
N/A
(2 000)
N/A
(1 973)
+1%
(1 912)
+3%
(1 900)
+1%
329
N/A
374
+14%
307
-18%
134
-56%
(142)
N/A
(113)
+20%
(151)
-33%
(56)
+63%
(42)
+24%
73
N/A
267
+269%
382
+43%
517
+35%
468
-10%
422
-10%
384
-9%
404
+5%
387
-4%
361
-7%
344
-5%
293
-15%
259
-12%
227
-12%
197
-13%
155
-21%
158
+2%
164
+4%
185
+13%
Operating Income
Operating Expenses
(544)
(522)
(572)
(629)
(559)
(553)
(550)
(587)
(702)
(777)
(780)
(793)
(828)
(826)
(914)
(964)
(1 073)
(1 090)
(1 054)
(1 126)
(1 375)
(1 094)
(1 091)
(959)
(1 003)
(860)
(878)
(934)
(1 142)
(990)
(994)
(1 041)
(1 204)
(1 051)
(1 038)
(996)
(1 042)
(979)
(935)
(823)
(846)
(810)
(765)
(790)
(889)
(821)
(845)
(857)
(796)
(768)
(783)
(735)
(708)
(590)
(540)
(586)
(592)
(586)
(551)
(1 154)
(919)
(587)
(580)
(906)
(390)
(348)
(354)
(352)
(415)
(409)
(428)
(429)
(482)
568
593
606
(375)
(437)
(439)
(436)
Selling, General & Administrative
(603)
(590)
(652)
(722)
(722)
(724)
(721)
(752)
(817)
(882)
(896)
(925)
(955)
(957)
(1 022)
(1 059)
(1 140)
(1 145)
(1 118)
(1 187)
(1 415)
(1 196)
(1 207)
(1 129)
(1 080)
(1 073)
(1 105)
(1 128)
(1 186)
(1 257)
(1 269)
(1 327)
(1 320)
(1 265)
(1 237)
(1 175)
(1 211)
(1 180)
(1 148)
(1 098)
(1 034)
(1 017)
(988)
(945)
(989)
(953)
(919)
(918)
(833)
(833)
(840)
(794)
(706)
(663)
(638)
(686)
(680)
(680)
(632)
(572)
(544)
(516)
(515)
(506)
(486)
(489)
(480)
(467)
(450)
(447)
(464)
(469)
(517)
(494)
(464)
(448)
(393)
(403)
(405)
(398)
Other Operating Expenses
59
69
81
93
163
171
172
165
114
105
116
132
126
131
109
95
67
55
64
61
40
102
116
170
77
212
228
194
44
267
275
286
116
214
198
178
169
201
213
274
188
207
224
154
101
133
74
62
37
64
56
58
(1)
73
98
100
88
94
81
(582)
(376)
(70)
(65)
(400)
97
142
126
115
34
38
36
40
35
1 062
1 057
1 055
18
(34)
(34)
(38)
Operating Income
1 501
N/A
1 587
+6%
1 711
+8%
1 950
+14%
2 077
+6%
1 971
-5%
1 778
-10%
1 613
-9%
1 518
-6%
1 521
+0%
1 737
+14%
1 714
-1%
1 657
-3%
1 732
+5%
1 640
-5%
1 729
+5%
1 878
+9%
1 975
+5%
2 054
+4%
2 053
0%
2 016
-2%
2 104
+4%
2 275
+8%
2 331
+2%
1 944
-17%
1 979
+2%
1 883
-5%
1 962
+4%
2 165
+10%
2 343
+8%
2 297
-2%
2 160
-6%
1 785
-17%
1 705
-5%
1 348
-21%
995
-26%
574
-42%
370
-36%
219
-41%
181
-17%
60
-67%
(59)
N/A
(185)
-214%
(573)
-210%
(855)
-49%
(817)
+4%
(927)
-13%
(722)
+22%
(2 796)
-287%
(2 742)
+2%
(2 696)
+2%
(2 636)
+2%
(378)
+86%
(216)
+43%
(233)
-8%
(452)
-94%
(734)
-62%
(699)
+5%
(702)
0%
(1 210)
-72%
(962)
+21%
(514)
+47%
(313)
+39%
(523)
-67%
127
N/A
120
-6%
68
-44%
32
-52%
(11)
N/A
(22)
-99%
(67)
-205%
(85)
-28%
(189)
-121%
827
N/A
820
-1%
803
-2%
(220)
N/A
(278)
-26%
(275)
+1%
(251)
+9%
Pre-Tax Income
Interest Income Expense
(0)
(0)
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
(2)
(4)
(6)
52
(9)
(9)
(10)
103
(10)
(10)
(10)
155
(11)
(12)
(12)
139
(13)
(13)
(14)
(63)
(82)
(98)
(112)
1
(116)
(111)
(107)
(15)
(53)
(49)
(44)
(17)
(38)
(36)
(33)
(15)
(28)
(25)
(21)
(17)
(9)
(4)
(2)
291
(8)
(14)
(18)
51
(20)
(22)
(25)
(30)
(35)
(39)
(43)
1 026
(45)
(45)
(45)
(44)
(43)
(42)
(38)
Non-Reccuring Items
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
416
416
548
(212)
(659)
0
(1 138)
(374)
(342)
0
0
0
0
0
0
0
0
0
(36)
0
0
0
(52)
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
63
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
1 501
N/A
1 587
+6%
1 711
+8%
1 950
+14%
2 077
+6%
1 971
-5%
1 778
-10%
1 612
-9%
1 518
-6%
1 521
+0%
1 737
+14%
1 714
-1%
1 656
-3%
1 732
+5%
1 640
-5%
1 729
+5%
1 878
+9%
1 973
+5%
2 049
+4%
2 046
0%
2 068
+1%
2 095
+1%
2 266
+8%
2 321
+2%
2 047
-12%
1 969
-4%
1 873
-5%
1 952
+4%
2 320
+19%
2 333
+1%
2 286
-2%
2 148
-6%
1 924
-10%
1 692
-12%
1 335
-21%
981
-26%
511
-48%
289
-44%
121
-58%
69
-43%
61
-12%
(175)
N/A
(296)
-69%
(680)
-130%
(871)
-28%
(870)
+0%
(976)
-12%
(766)
+21%
(2 813)
-267%
(2 780)
+1%
(2 731)
+2%
(2 668)
+2%
(331)
+88%
(243)
+26%
158
N/A
(57)
N/A
(203)
-258%
(920)
-352%
(1 365)
-48%
(1 212)
+11%
(1 809)
-49%
(896)
+50%
(669)
+25%
(542)
+19%
179
N/A
100
-44%
46
-54%
7
-85%
(41)
N/A
(57)
-40%
(106)
-86%
(128)
-21%
801
N/A
782
-2%
775
-1%
758
-2%
(317)
N/A
(322)
-2%
(318)
+1%
(289)
+9%
Net Income
Tax Provision
(395)
(417)
(439)
(538)
(563)
(543)
(506)
(433)
(404)
(403)
(454)
(448)
(426)
(446)
(412)
(434)
(485)
(510)
(552)
(580)
(622)
(642)
(690)
(696)
(671)
(604)
(566)
(533)
(551)
(545)
(498)
(465)
(396)
(350)
(283)
(215)
(121)
(77)
(38)
(25)
(17)
27
52
127
113
116
127
95
269
273
205
171
(47)
(57)
(87)
(77)
(537)
(568)
(496)
(500)
(58)
(58)
(58)
(58)
(14)
(14)
(14)
(14)
0
0
0
0
(214)
(214)
(214)
(214)
0
0
0
0
Income from Continuing Operations
1 106
1 169
1 272
1 412
1 513
1 428
1 272
1 180
1 114
1 118
1 283
1 266
1 230
1 286
1 228
1 294
1 393
1 463
1 497
1 466
1 446
1 453
1 575
1 625
1 376
1 365
1 307
1 419
1 768
1 788
1 788
1 682
1 528
1 342
1 052
766
390
212
83
45
44
(148)
(243)
(552)
(758)
(754)
(849)
(672)
(2 543)
(2 507)
(2 526)
(2 497)
(378)
(300)
71
(134)
(740)
(1 488)
(1 860)
(1 711)
(1 867)
(955)
(727)
(600)
164
86
31
(7)
(41)
(57)
(106)
(128)
587
568
561
544
(317)
(322)
(318)
(289)
Income to Minority Interest
(2)
(1)
(3)
(7)
(8)
(8)
(5)
(3)
(3)
(4)
(4)
(1)
(2)
2
(2)
(4)
(4)
(11)
(14)
(19)
(23)
(21)
(22)
(24)
(20)
(18)
(16)
(9)
(10)
(9)
(7)
(5)
(1)
8
17
15
23
19
14
19
14
14
16
17
23
20
18
12
1
2
1
0
2
0
(0)
2
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
0
0
0
0
0
0
1
0
0
Net Income (Common)
1 104
N/A
1 169
+6%
1 269
+9%
1 404
+11%
1 505
+7%
1 419
-6%
1 267
-11%
1 177
-7%
1 111
-6%
1 114
+0%
1 279
+15%
1 265
-1%
1 228
-3%
1 288
+5%
1 226
-5%
1 290
+5%
1 389
+8%
1 452
+5%
1 484
+2%
1 447
-2%
1 423
-2%
1 432
+1%
1 553
+8%
1 601
+3%
1 356
-15%
1 347
-1%
1 291
-4%
1 410
+9%
1 759
+25%
1 779
+1%
1 780
+0%
1 677
-6%
1 527
-9%
1 350
-12%
1 068
-21%
781
-27%
413
-47%
231
-44%
98
-58%
63
-35%
58
-9%
(134)
N/A
(227)
-70%
(535)
-135%
(735)
-37%
(734)
+0%
(831)
-13%
(659)
+21%
(2 542)
-286%
(2 505)
+1%
(2 526)
-1%
(2 497)
+1%
(376)
+85%
(300)
+20%
169
N/A
66
-61%
(457)
N/A
(1 303)
-185%
(1 774)
-36%
(1 725)
+3%
(1 807)
-5%
(895)
+51%
(667)
+25%
(540)
+19%
165
N/A
87
-48%
32
-63%
(5)
N/A
(38)
-675%
(55)
-42%
(104)
-90%
(128)
-23%
588
N/A
568
-3%
561
-1%
544
-3%
(316)
N/A
(321)
-2%
(317)
+1%
(289)
+9%
EPS (Diluted)
1.61
N/A
1.7
+6%
1.84
+8%
2.04
+11%
2.19
+7%
2.07
-5%
1.85
-11%
1.72
-7%
1.62
-6%
1.62
N/A
1.86
+15%
1.84
-1%
1.79
-3%
1.88
+5%
1.76
-6%
1.88
+7%
2.02
+7%
2.11
+4%
2.16
+2%
2.11
-2%
2.07
-2%
2.09
+1%
2.27
+9%
2.33
+3%
1.97
-15%
1.96
-1%
1.88
-4%
2.06
+10%
2.56
+24%
2.6
+2%
2.6
N/A
2.45
-6%
2.22
-9%
1.97
-11%
1.56
-21%
1.14
-27%
0.6
-47%
0.34
-43%
0.14
-59%
0.09
-36%
0.08
-11%
-0.19
N/A
-0.32
-68%
-0.77
-141%
-1.07
-39%
-1.07
N/A
-1.21
-13%
-0.96
+21%
-3.7
-285%
-3.65
+1%
-3.69
-1%
-3.65
+1%
-0.55
+85%
-0.44
+20%
0.16
N/A
0.15
-6%
-0.66
N/A
-1.89
-186%
-2.58
-37%
-2.51
+3%
-2.63
-5%
-1.3
+51%
-0.97
+25%
-0.78
+20%
0.24
N/A
0.13
-46%
0.05
-62%
-0.01
N/A
-0.06
-500%
-0.08
-33%
-0.15
-87%
-0.19
-27%
0.86
N/A
0.83
-3%
0.82
-1%
0.79
-4%
-0.46
N/A
-0.47
-2%
-0.46
+2%
-0.42
+9%