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Pacific Pipe PCL
SET:PAP

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Pacific Pipe PCL
SET:PAP
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Price: 2.08 THB -1.89%
Market Cap: ฿1.4B

Income Statement

Earnings Waterfall
Pacific Pipe PCL

Income Statement
Pacific Pipe PCL

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Income Statement
Currency: THB
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 Dec-2025
Revenue
Interest Expense
19
18
19
15
11
11
22
18
24
28
31
37
42
49
55
56
56
54
59
47
41
32
27
27
28
29
32
35
38
43
64
54
60
63
62
62
62
59
55
49
45
48
52
56
55
54
51
46
43
37
33
31
33
37
41
46
48
53
55
57
58
58
56
53
49
43
38
35
32
33
36
36
37
37
37
42
45
49
54
57
58
61
59
0
0
0
0
Revenue
2 110
N/A
2 304
+9%
2 567
+11%
2 769
+8%
2 831
+2%
3 031
+7%
3 000
-1%
3 092
+3%
3 219
+4%
3 063
-5%
3 063
0%
3 087
+1%
2 988
-3%
3 103
+4%
3 358
+8%
3 514
+5%
3 969
+13%
4 088
+3%
3 936
-4%
3 662
-7%
3 349
-9%
3 052
-9%
3 037
0%
3 300
+9%
3 557
+8%
3 990
+12%
4 356
+9%
4 702
+8%
5 094
+8%
5 418
+6%
5 666
+5%
6 044
+7%
6 305
+4%
6 681
+6%
7 099
+6%
7 290
+3%
7 468
+2%
7 535
+1%
7 278
-3%
7 072
-3%
7 107
+0%
6 888
-3%
6 849
-1%
6 918
+1%
6 691
-3%
6 611
-1%
6 475
-2%
6 523
+1%
6 544
+0%
6 727
+3%
6 994
+4%
7 107
+2%
7 298
+3%
7 618
+4%
8 034
+5%
8 642
+8%
9 138
+6%
9 488
+4%
9 695
+2%
9 627
-1%
9 648
+0%
9 520
-1%
9 244
-3%
8 767
-5%
8 140
-7%
11 394
+40%
7 300
-36%
11 596
+59%
12 164
+5%
8 866
-27%
9 613
+8%
10 049
+5%
10 201
+2%
10 166
0%
9 789
-4%
9 559
-2%
9 086
-5%
8 869
-2%
8 643
-3%
7 898
-9%
7 828
-1%
7 502
-4%
7 405
-1%
7 324
-1%
7 049
-4%
7 197
+2%
7 214
+0%
Gross Profit
Cost of Revenue
(1 703)
(1 811)
(2 011)
(2 237)
(2 427)
(2 772)
(2 861)
(3 000)
(3 066)
(2 838)
(2 773)
(2 758)
(2 733)
(2 905)
(3 146)
(3 229)
(3 455)
(3 428)
(3 430)
(3 327)
(3 243)
(3 062)
(2 921)
(3 073)
(3 228)
(3 641)
(4 017)
(4 235)
(4 580)
(4 872)
(5 138)
(5 534)
(5 855)
(6 213)
(6 536)
(6 548)
(6 736)
(6 754)
(6 526)
(6 427)
(6 420)
(6 285)
(6 394)
(6 687)
(6 467)
(6 447)
(6 203)
(5 890)
(5 855)
(5 856)
(6 021)
(6 247)
(6 594)
(6 877)
(7 365)
(8 014)
(8 474)
(8 980)
(9 279)
(9 243)
(9 205)
(9 162)
(8 724)
(8 221)
(7 624)
(10 439)
(6 661)
(10 432)
(10 692)
(7 678)
(8 543)
(9 293)
(9 909)
(10 145)
(9 776)
(9 419)
(8 924)
(8 557)
(8 356)
(7 759)
(7 608)
(7 409)
(7 258)
(7 116)
(6 781)
(6 742)
(6 752)
Gross Profit
408
N/A
493
+21%
556
+13%
533
-4%
404
-24%
258
-36%
139
-46%
91
-34%
154
+68%
226
+47%
290
+29%
329
+13%
255
-23%
199
-22%
212
+7%
285
+34%
515
+81%
660
+28%
506
-23%
335
-34%
106
-68%
(10)
N/A
116
N/A
228
+96%
329
+45%
348
+6%
339
-3%
467
+38%
514
+10%
547
+6%
527
-4%
511
-3%
450
-12%
468
+4%
563
+20%
742
+32%
732
-1%
781
+7%
752
-4%
645
-14%
687
+6%
604
-12%
455
-25%
232
-49%
224
-3%
164
-27%
272
+66%
633
+133%
690
+9%
871
+26%
973
+12%
860
-12%
704
-18%
741
+5%
669
-10%
628
-6%
664
+6%
508
-24%
415
-18%
384
-8%
443
+15%
358
-19%
519
+45%
546
+5%
516
-6%
955
+85%
639
-33%
1 164
+82%
1 472
+26%
1 188
-19%
1 071
-10%
757
-29%
292
-61%
21
-93%
13
-37%
140
+956%
161
+15%
312
+93%
287
-8%
140
-51%
220
+57%
93
-58%
147
+59%
209
+42%
268
+29%
455
+70%
461
+1%
Operating Income
Operating Expenses
(24)
(28)
(25)
(18)
(27)
(34)
(37)
(132)
(111)
(90)
(10)
9
(2)
(24)
(39)
(40)
(55)
(51)
(61)
(234)
(243)
(75)
(77)
(59)
(35)
(57)
(69)
(114)
(106)
(125)
(134)
(162)
(173)
(183)
(181)
(179)
(176)
(174)
(167)
(160)
(168)
(176)
(177)
(194)
(209)
(220)
(241)
(239)
(242)
(261)
(444)
(312)
(321)
(300)
(446)
(244)
(238)
(248)
(490)
(270)
(293)
(267)
(376)
(399)
(405)
(629)
(352)
(518)
(507)
(336)
(331)
(324)
(313)
(316)
(309)
(342)
(346)
(321)
(310)
(306)
(313)
(319)
(312)
(312)
(315)
(318)
(331)
Selling, General & Administrative
(105)
(114)
(110)
(114)
(127)
(130)
(136)
(154)
(145)
(152)
(170)
(168)
(182)
(195)
(197)
(203)
(223)
(215)
(212)
(197)
(189)
(191)
(191)
(202)
(209)
(227)
(247)
(256)
(265)
(276)
(296)
(312)
(329)
(344)
(340)
(349)
(357)
(354)
(360)
(355)
(350)
(355)
(348)
(357)
(367)
(372)
(375)
(376)
(374)
(398)
(444)
(466)
(476)
(472)
(446)
(452)
(467)
(484)
(490)
(492)
(509)
(470)
(465)
(460)
(430)
(668)
(434)
(649)
(646)
(438)
(433)
(411)
(410)
(406)
(403)
(425)
(414)
(391)
(394)
(384)
(392)
(392)
(382)
(380)
(380)
(381)
(390)
Other Operating Expenses
81
85
86
96
101
95
99
22
33
62
160
177
179
172
157
163
168
164
151
(37)
(54)
116
114
142
174
169
178
142
159
151
163
150
156
161
160
170
182
180
193
195
182
179
170
163
158
152
134
137
133
137
0
154
155
172
0
208
229
236
0
222
216
203
89
59
24
38
82
131
140
102
103
88
97
90
94
83
68
71
84
79
78
73
70
68
65
63
59
Operating Income
383
N/A
465
+21%
532
+14%
515
-3%
377
-27%
224
-41%
102
-55%
(41)
N/A
42
N/A
136
+223%
281
+107%
338
+20%
252
-25%
175
-31%
173
-1%
245
+42%
460
+88%
609
+32%
445
-27%
101
-77%
(137)
N/A
(85)
+38%
39
N/A
168
+332%
294
+75%
291
-1%
270
-7%
353
+31%
408
+15%
422
+3%
393
-7%
348
-12%
277
-21%
284
+3%
382
+35%
563
+47%
556
-1%
608
+9%
585
-4%
485
-17%
518
+7%
427
-18%
278
-35%
38
-86%
14
-63%
(57)
N/A
31
N/A
394
+1 176%
448
+14%
611
+36%
529
-13%
548
+4%
383
-30%
441
+15%
223
-49%
384
+72%
426
+11%
260
-39%
(74)
N/A
114
N/A
150
+32%
91
-39%
143
+58%
147
+3%
111
-24%
326
+192%
287
-12%
646
+125%
965
+49%
852
-12%
740
-13%
433
-42%
(21)
N/A
(295)
-1 294%
(296)
0%
(202)
+32%
(185)
+9%
(9)
+95%
(23)
-165%
(166)
-616%
(94)
+44%
(226)
-142%
(165)
+27%
(103)
+37%
(47)
+55%
137
N/A
130
-5%
Pre-Tax Income
Interest Income Expense
(23)
(23)
(12)
(15)
(11)
(11)
(22)
(25)
(31)
(34)
(23)
(29)
(34)
(41)
(43)
(56)
(56)
(54)
(51)
31
61
95
(25)
34
(28)
(30)
(22)
(22)
(25)
(40)
(64)
(57)
(68)
(54)
(43)
(38)
(88)
(78)
(80)
(93)
(35)
(51)
(51)
(50)
(49)
(47)
(44)
(45)
(41)
(35)
(36)
(31)
(33)
(35)
(33)
(36)
(39)
(44)
(48)
(54)
(55)
(57)
(52)
(50)
(46)
(62)
(33)
(55)
(53)
(32)
(45)
(35)
(37)
(36)
(29)
(23)
(15)
(13)
(32)
(38)
(45)
(53)
(43)
(42)
(46)
(41)
(47)
Non-Reccuring Items
0
0
0
0
0
0
(81)
0
0
0
0
0
0
0
0
0
0
(175)
(169)
0
0
0
122
0
0
0
21
0
0
0
46
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
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)
156
(0)
(0)
(0)
174
0
0
0
241
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
360
N/A
442
+23%
520
+18%
500
-4%
367
-27%
213
-42%
(1)
N/A
(66)
-9 329%
11
N/A
101
+805%
258
+154%
310
+20%
219
-29%
133
-39%
130
-2%
189
+45%
404
+114%
380
-6%
225
-41%
132
-41%
(76)
N/A
10
N/A
135
+1 227%
202
+49%
266
+32%
261
-2%
269
+3%
332
+23%
383
+16%
381
-1%
375
-2%
292
-22%
209
-28%
230
+10%
339
+47%
525
+55%
468
-11%
530
+13%
505
-5%
391
-23%
483
+23%
377
-22%
226
-40%
(13)
N/A
(35)
-176%
(103)
-193%
(13)
+87%
349
N/A
407
+17%
576
+41%
650
+13%
517
-20%
350
-32%
406
+16%
364
-10%
348
-4%
387
+11%
216
-44%
119
-45%
59
-50%
95
+60%
34
-64%
91
+165%
97
+6%
65
-33%
264
+305%
254
-4%
591
+133%
912
+54%
820
-10%
695
-15%
398
-43%
(58)
N/A
(331)
-471%
(325)
+2%
(225)
+31%
(199)
+12%
(22)
+89%
(55)
-146%
(204)
-273%
(139)
+32%
(279)
-101%
(208)
+26%
(145)
+30%
(92)
+36%
95
N/A
83
-13%
Net Income
Tax Provision
(114)
(139)
(152)
(143)
(101)
(56)
(10)
4
(5)
(28)
(60)
(70)
(58)
(39)
(39)
(54)
(108)
(143)
(101)
(75)
(16)
22
(8)
(21)
(45)
(56)
(62)
(89)
(104)
(109)
(113)
(87)
(59)
(61)
(74)
(115)
(100)
(110)
(98)
(75)
(97)
(75)
(45)
(19)
(19)
(5)
(30)
(49)
(56)
(92)
(103)
(112)
(77)
(85)
(71)
(64)
(72)
(42)
(25)
(14)
(22)
(6)
(20)
(20)
(14)
(53)
(51)
(118)
(182)
(164)
(140)
(83)
9
14
(0)
9
(12)
(8)
(1)
(0)
(3)
14
4
4
4
(8)
(3)
Income from Continuing Operations
246
303
369
357
265
157
(10)
(63)
6
74
198
240
161
95
91
134
296
237
124
57
(92)
32
128
182
221
205
208
243
279
272
262
205
149
169
265
410
368
420
407
317
387
302
181
(32)
(54)
(109)
(43)
300
351
484
546
405
273
321
292
284
315
174
94
46
73
28
72
77
52
211
203
472
730
656
555
314
(49)
(317)
(325)
(217)
(211)
(30)
(56)
(204)
(142)
(265)
(204)
(141)
(89)
87
80
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
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
Net Income (Common)
246
N/A
303
+23%
369
+22%
357
-3%
265
-26%
157
-41%
(10)
N/A
(63)
-503%
6
N/A
74
+1 105%
198
+170%
240
+21%
161
-33%
95
-41%
91
-4%
134
+47%
296
+120%
237
-20%
124
-48%
57
-54%
(92)
N/A
32
N/A
128
+296%
182
+42%
221
+22%
205
-7%
208
+1%
243
+17%
279
+15%
272
-3%
262
-4%
205
-22%
149
-27%
169
+13%
265
+57%
410
+55%
368
-10%
420
+14%
407
-3%
317
-22%
387
+22%
302
-22%
181
-40%
(32)
N/A
(54)
-71%
(109)
-100%
(43)
+60%
300
N/A
351
+17%
484
+38%
546
+13%
405
-26%
273
-33%
321
+17%
292
-9%
284
-3%
315
+11%
174
-45%
94
-46%
46
-51%
73
+59%
28
-61%
72
+154%
77
+7%
52
-33%
211
+309%
203
-4%
472
+133%
730
+55%
656
-10%
555
-15%
314
-43%
(49)
N/A
(317)
-552%
(325)
-3%
(217)
+33%
(211)
+3%
(30)
+86%
(56)
-84%
(204)
-264%
(142)
+30%
(265)
-86%
(204)
+23%
(141)
+31%
(89)
+37%
87
N/A
80
-8%
EPS (Diluted)
0.37
N/A
0.46
+24%
0.56
+22%
0.54
-4%
0.4
-26%
0.23
-43%
-0.02
N/A
-0.1
-400%
0.01
N/A
0.11
+1 000%
0.3
+173%
0.37
+23%
0.25
-32%
0.15
-40%
0.14
-7%
0.2
+43%
0.44
+120%
0.35
-20%
0.19
-46%
0.08
-58%
-0.14
N/A
0.05
N/A
0.19
+280%
0.28
+47%
0.34
+21%
0.32
-6%
0.31
-3%
0.38
+23%
0.43
+13%
0.42
-2%
0.4
-5%
0.31
-23%
0.23
-26%
0.26
+13%
0.4
+54%
0.63
+57%
0.57
-10%
0.64
+12%
0.62
-3%
0.48
-23%
0.58
+21%
0.45
-22%
0.27
-40%
-0.05
N/A
-0.08
-60%
-0.16
-100%
-0.07
+56%
0.46
N/A
0.54
+17%
0.71
+31%
0.83
+17%
0.62
-25%
0.42
-32%
0.5
+19%
0.44
-12%
0.44
N/A
0.48
+9%
0.26
-46%
0.14
-46%
0.07
-50%
0.11
+57%
0.04
-64%
0.11
+175%
0.12
+9%
0.05
-58%
0.31
+520%
0.31
N/A
0.71
+129%
1.1
+55%
1
-9%
0.84
-16%
0.48
-43%
-0.07
N/A
-0.48
-586%
-0.49
-2%
-0.33
+33%
-0.32
+3%
-0.05
+84%
-0.09
-80%
-0.31
-244%
-0.21
+32%
-0.4
-90%
-0.31
+23%
-0.21
+32%
-0.13
+38%
0.13
N/A
0.12
-8%
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