M

MCS Steel PCL
SET:MCS

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MCS Steel PCL
SET:MCS
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Price: 8.35 THB -0.6% Market Closed
Market Cap: ฿4B

Income Statement

Earnings Waterfall
MCS Steel PCL

Income Statement
MCS Steel PCL

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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 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
3
2
2
1
1
0
0
0
0
0
1
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
9
11
12
12
10
8
6
0
0
2
2
3
4
4
5
6
8
8
8
8
7
7
9
8
9
10
9
11
10
9
8
8
7
10
19
26
31
32
26
17
11
7
7
7
15
28
37
37
31
22
21
23
0
0
Revenue
1 505
N/A
1 653
+10%
1 808
+9%
1 912
+6%
2 286
+20%
2 438
+7%
2 795
+15%
3 104
+11%
2 881
-7%
2 428
-16%
2 206
-9%
2 214
+0%
2 545
+15%
3 026
+19%
3 146
+4%
2 842
-10%
3 146
+11%
3 515
+12%
3 713
+6%
3 922
+6%
3 946
+1%
3 894
-1%
3 566
-8%
3 052
-14%
2 941
-4%
2 838
-4%
3 139
+11%
4 006
+28%
3 290
-18%
2 781
-15%
2 354
-15%
2 070
-12%
2 384
+15%
2 806
+18%
2 778
-1%
2 441
-12%
2 315
-5%
1 689
-27%
1 247
-26%
1 015
-19%
956
-6%
1 571
+64%
2 350
+50%
2 967
+26%
3 587
+21%
3 750
+5%
4 306
+15%
5 596
+30%
5 640
+1%
4 674
-17%
3 780
-19%
2 536
-33%
3 104
+22%
3 696
+19%
4 147
+12%
4 272
+3%
3 248
-24%
2 991
-8%
2 976
0%
2 909
-2%
3 300
+13%
3 891
+18%
4 099
+5%
4 496
+10%
4 252
-5%
4 411
+4%
5 189
+18%
5 819
+12%
6 907
+19%
7 357
+7%
6 111
-17%
4 748
-22%
2 895
-39%
3 329
+15%
4 377
+32%
5 777
+32%
5 572
-4%
5 599
+0%
5 211
-7%
5 607
+8%
5 604
0%
5 804
+4%
5 836
+1%
Gross Profit
Cost of Revenue
(1 265)
(1 378)
(1 483)
(1 543)
(1 848)
(1 983)
(2 321)
(2 588)
(2 395)
(2 004)
(1 815)
(1 806)
(2 075)
(2 253)
(2 361)
(2 046)
(2 540)
(2 602)
(2 695)
(2 874)
(2 752)
(2 498)
(2 124)
(1 726)
(1 566)
(1 613)
(1 915)
(2 586)
(2 319)
(2 075)
(1 890)
(1 703)
(2 026)
(2 238)
(2 078)
(1 779)
(1 590)
(1 121)
(839)
(693)
(703)
(1 090)
(1 559)
(1 927)
(2 310)
(2 427)
(2 732)
(3 487)
(3 436)
(2 827)
(2 260)
(1 514)
(1 759)
(2 022)
(2 406)
(2 654)
(2 164)
(2 122)
(2 167)
(1 953)
(2 150)
(2 483)
(2 531)
(2 749)
(2 649)
(2 717)
(3 073)
(3 416)
(3 968)
(4 316)
(3 772)
(3 164)
(2 517)
(2 854)
(3 689)
(4 724)
(4 431)
(4 364)
(3 908)
(4 030)
(3 948)
(3 995)
(3 918)
Gross Profit
241
N/A
275
+14%
325
+18%
369
+13%
439
+19%
455
+4%
474
+4%
516
+9%
486
-6%
424
-13%
391
-8%
408
+4%
471
+15%
773
+64%
785
+2%
796
+1%
606
-24%
914
+51%
1 019
+11%
1 048
+3%
1 194
+14%
1 396
+17%
1 442
+3%
1 326
-8%
1 375
+4%
1 225
-11%
1 224
0%
1 420
+16%
971
-32%
706
-27%
464
-34%
367
-21%
358
-2%
568
+59%
700
+23%
662
-5%
725
+10%
568
-22%
408
-28%
322
-21%
253
-22%
480
+90%
791
+65%
1 040
+31%
1 276
+23%
1 322
+4%
1 574
+19%
2 109
+34%
2 204
+5%
1 847
-16%
1 520
-18%
1 022
-33%
1 345
+32%
1 674
+24%
1 740
+4%
1 617
-7%
1 084
-33%
869
-20%
809
-7%
956
+18%
1 150
+20%
1 408
+22%
1 568
+11%
1 747
+11%
1 603
-8%
1 694
+6%
2 117
+25%
2 403
+14%
2 938
+22%
3 040
+3%
2 339
-23%
1 583
-32%
378
-76%
475
+26%
688
+45%
1 053
+53%
1 141
+8%
1 236
+8%
1 303
+5%
1 577
+21%
1 656
+5%
1 809
+9%
1 918
+6%
Operating Income
Operating Expenses
(66)
(69)
(73)
(73)
(86)
(88)
(82)
(74)
(43)
(43)
(48)
(55)
(78)
(303)
(297)
(346)
(70)
(309)
(391)
(392)
(420)
(424)
(480)
(450)
(423)
(363)
(399)
(490)
(436)
(313)
(258)
(181)
(224)
(368)
(380)
(402)
(378)
(357)
(309)
(306)
(200)
(266)
(389)
(457)
(612)
(638)
(630)
(822)
(773)
(683)
(728)
(531)
(690)
(832)
(869)
(894)
(609)
(532)
(429)
(412)
(506)
(548)
(593)
(630)
(433)
(484)
(626)
(782)
(1 269)
(1 418)
(1 288)
(1 062)
(496)
(514)
(632)
(778)
(750)
(722)
(673)
(738)
(689)
(726)
(738)
Selling, General & Administrative
(81)
(80)
(86)
(98)
(105)
(110)
(110)
(107)
(117)
(111)
(113)
(118)
(113)
(343)
(346)
(412)
(131)
(366)
(440)
(427)
(459)
(464)
(457)
(426)
(471)
(479)
(519)
(612)
(483)
(429)
(367)
(323)
(345)
(445)
(460)
(449)
(412)
(370)
(321)
(317)
(274)
(345)
(467)
(533)
(642)
(668)
(696)
(822)
(825)
(738)
(705)
(599)
(715)
(845)
(923)
(920)
(623)
(563)
(467)
(463)
(526)
(599)
(641)
(669)
(465)
(517)
(656)
(810)
(1 307)
(1 457)
(1 324)
(1 097)
(516)
(539)
(664)
(820)
(793)
(773)
(731)
(818)
(766)
(794)
(799)
Depreciation & Amortization
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
(20)
0
0
0
(19)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(29)
0
0
0
(30)
0
0
0
(31)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
15
10
13
26
20
22
28
33
74
67
65
62
35
41
49
67
61
57
49
35
39
40
(23)
(24)
48
116
119
122
47
116
109
142
142
77
80
48
53
13
12
11
74
79
78
76
30
30
67
0
53
55
(23)
69
55
13
54
26
44
31
38
51
50
52
47
39
32
33
31
28
37
39
36
35
20
26
32
42
43
51
57
80
76
68
60
Operating Income
175
N/A
206
+18%
252
+23%
296
+18%
353
+19%
367
+4%
392
+7%
442
+13%
443
+0%
381
-14%
343
-10%
352
+3%
393
+11%
471
+20%
489
+4%
451
-8%
536
+19%
604
+13%
628
+4%
656
+4%
774
+18%
972
+26%
963
-1%
876
-9%
952
+9%
862
-9%
825
-4%
930
+13%
535
-42%
393
-27%
206
-48%
186
-10%
134
-28%
200
+49%
320
+60%
261
-18%
347
+33%
212
-39%
99
-53%
16
-84%
53
+231%
214
+307%
402
+88%
583
+45%
664
+14%
685
+3%
945
+38%
1 288
+36%
1 432
+11%
1 164
-19%
792
-32%
491
-38%
655
+33%
841
+28%
871
+4%
723
-17%
475
-34%
337
-29%
380
+13%
543
+43%
644
+19%
860
+34%
975
+13%
1 117
+15%
1 170
+5%
1 210
+3%
1 491
+23%
1 620
+9%
1 669
+3%
1 622
-3%
1 051
-35%
521
-50%
(118)
N/A
(39)
+67%
57
N/A
275
+384%
392
+42%
514
+31%
629
+22%
839
+33%
967
+15%
1 083
+12%
1 179
+9%
Pre-Tax Income
Interest Income Expense
24
23
23
31
50
59
57
48
26
13
31
29
42
37
32
27
(57)
(61)
(58)
(57)
29
54
91
98
90
83
46
63
38
119
179
103
56
(6)
(71)
(45)
76
58
47
87
40
27
29
(37)
(9)
(7)
(120)
(49)
(60)
(54)
43
13
(44)
(33)
(28)
(30)
(34)
(15)
(10)
(7)
(1)
(44)
(40)
(36)
(73)
(70)
(98)
(100)
(46)
1
24
24
(21)
(41)
(54)
(122)
(135)
(131)
(131)
(134)
(96)
(80)
(77)
Non-Reccuring Items
(9)
0
0
(9)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(64)
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
14
0
0
0
(49)
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
2
2
2
(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
190
N/A
229
+20%
275
+20%
319
+16%
403
+26%
426
+6%
449
+5%
489
+9%
469
-4%
394
-16%
374
-5%
381
+2%
435
+14%
508
+17%
521
+3%
478
-8%
480
+0%
544
+13%
569
+5%
599
+5%
803
+34%
962
+20%
1 054
+10%
974
-8%
1 042
+7%
944
-9%
871
-8%
993
+14%
573
-42%
512
-11%
385
-25%
289
-25%
193
-33%
196
+2%
251
+28%
217
-13%
423
+95%
269
-36%
146
-46%
103
-30%
92
-10%
241
+161%
431
+79%
546
+26%
658
+21%
678
+3%
825
+22%
1 239
+50%
1 386
+12%
1 110
-20%
835
-25%
504
-40%
562
+12%
809
+44%
843
+4%
693
-18%
440
-37%
321
-27%
370
+15%
536
+45%
644
+20%
817
+27%
935
+15%
1 081
+16%
1 097
+1%
1 140
+4%
1 393
+22%
1 520
+9%
1 623
+7%
1 623
+0%
1 075
-34%
544
-49%
(138)
N/A
(80)
+42%
3
N/A
153
+4 893%
257
+68%
383
+49%
499
+30%
705
+41%
871
+24%
1 003
+15%
1 103
+10%
Net Income
Tax Provision
(60)
(59)
(68)
(89)
(121)
(135)
(139)
(148)
(126)
(107)
(96)
(99)
(106)
(125)
(132)
(119)
(126)
(142)
(151)
(162)
(227)
(268)
(284)
(261)
(231)
(184)
(157)
(172)
(97)
(76)
(33)
(16)
(17)
2
(14)
(1)
(24)
(10)
(4)
(5)
(6)
(9)
(23)
(27)
(42)
(57)
(75)
(104)
(160)
(138)
(120)
(129)
(91)
(111)
(103)
(49)
(20)
2
5
(12)
(24)
(39)
(46)
(96)
(107)
(144)
(195)
(186)
(163)
(141)
(93)
(58)
(24)
(14)
(3)
(9)
(7)
(10)
(14)
(14)
(23)
(30)
(28)
Income from Continuing Operations
130
170
207
230
282
291
309
341
343
288
278
283
329
383
389
360
354
401
419
438
576
694
770
713
811
761
714
821
476
436
352
273
176
198
237
216
399
260
142
97
86
232
409
519
616
620
750
1 135
1 226
972
715
375
471
698
741
645
421
324
375
525
619
778
889
985
989
996
1 198
1 334
1 459
1 482
982
486
(162)
(95)
0
145
251
373
484
690
848
973
1 074
Income to Minority Interest
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
5
11
3
(11)
(2)
(16)
(3)
(6)
5
13
9
(1)
0
0
2
3
(5)
(8)
0
3
5
7
3
4
13
13
3
(4)
(13)
(14)
(9)
(11)
(23)
(27)
(34)
(35)
(24)
(43)
(46)
(44)
(37)
(15)
(10)
10
22
25
20
(2)
(18)
(13)
(12)
(18)
(20)
(31)
Net Income (Common)
130
N/A
170
+30%
207
+22%
230
+11%
282
+23%
291
+3%
309
+6%
341
+10%
343
+0%
288
-16%
278
-3%
283
+2%
329
+16%
383
+16%
389
+2%
360
-8%
354
-2%
401
+13%
419
+4%
438
+5%
576
+32%
694
+20%
770
+11%
713
-7%
811
+14%
761
-6%
714
-6%
821
+15%
476
-42%
441
-7%
363
-18%
275
-24%
165
-40%
192
+16%
107
-44%
120
+12%
393
+228%
304
-23%
304
+0%
234
-23%
81
-65%
232
+186%
409
+76%
521
+28%
618
+19%
616
0%
741
+20%
1 136
+53%
1 229
+8%
978
-20%
723
-26%
377
-48%
475
+26%
711
+50%
754
+6%
647
-14%
417
-36%
310
-26%
362
+17%
515
+42%
609
+18%
755
+24%
863
+14%
951
+10%
954
+0%
972
+2%
1 155
+19%
1 288
+12%
1 416
+10%
1 445
+2%
967
-33%
477
-51%
(152)
N/A
(73)
+52%
25
N/A
165
+547%
249
+51%
356
+43%
471
+32%
679
+44%
829
+22%
953
+15%
1 043
+9%
EPS (Diluted)
0.33
N/A
0.42
+27%
0.51
+21%
0.47
-8%
0.63
+34%
0.6
-5%
0.6
N/A
0.68
+13%
0.69
+1%
0.57
-17%
0.55
-4%
0.56
+2%
0.66
+18%
0.76
+15%
0.78
+3%
0.73
-6%
0.71
-3%
0.81
+14%
0.84
+4%
0.87
+4%
1.15
+32%
1.39
+21%
1.54
+11%
1.43
-7%
1.62
+13%
1.52
-6%
1.43
-6%
1.64
+15%
0.95
-42%
0.88
-7%
0.72
-18%
0.55
-24%
0.33
-40%
0.39
+18%
0.21
-46%
0.23
+10%
0.79
+243%
0.6
-24%
0.6
N/A
0.46
-23%
0.17
-63%
0.46
+171%
0.82
+78%
1.04
+27%
1.24
+19%
1.29
+4%
1.54
+19%
2.38
+55%
2.6
+9%
2.07
-20%
1.58
-24%
0.82
-48%
1.05
+28%
1.57
+50%
1.67
+6%
1.43
-14%
0.87
-39%
0.68
-22%
0.74
+9%
1.07
+45%
1.28
+20%
1.58
+23%
1.81
+15%
1.99
+10%
2
+1%
2.04
+2%
2.43
+19%
2.71
+12%
2.97
+10%
3.03
+2%
2.03
-33%
1
-51%
-0.32
N/A
-0.15
+53%
0.05
N/A
0.35
+600%
0.52
+49%
0.74
+42%
0.98
+32%
1.42
+45%
1.73
+22%
2
+16%
2.19
+9%