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Panjawattana Plastic PCL
SET:PJW

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Panjawattana Plastic PCL
SET:PJW
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Price: 2.02 THB Market Closed
Market Cap: ฿1.3B

Income Statement

Earnings Waterfall
Panjawattana Plastic PCL

Income Statement
Panjawattana Plastic PCL

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Income Statement
Currency: THB
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
Revenue
Interest Expense
14
17
21
24
24
22
17
12
12
14
17
22
27
29
32
33
36
37
38
37
35
36
35
35
36
36
37
37
37
37
38
40
43
48
55
59
61
60
54
51
48
46
49
49
51
53
50
51
53
55
59
63
65
64
67
67
66
Revenue
1 518
N/A
1 572
+4%
1 641
+4%
1 727
+5%
1 810
+5%
1 930
+7%
2 010
+4%
2 050
+2%
2 079
+1%
2 079
N/A
2 109
+1%
2 153
+2%
2 214
+3%
2 255
+2%
2 295
+2%
2 348
+2%
2 413
+3%
2 507
+4%
2 721
+9%
2 821
+4%
2 833
+0%
2 859
+1%
2 750
-4%
2 723
-1%
2 718
0%
2 664
-2%
2 689
+1%
2 683
0%
2 779
+4%
2 882
+4%
2 977
+3%
3 035
+2%
3 123
+3%
3 127
+0%
3 140
+0%
3 193
+2%
2 903
-9%
2 839
-2%
2 794
-2%
2 766
-1%
2 939
+6%
3 031
+3%
3 067
+1%
3 179
+4%
3 324
+5%
3 384
+2%
3 339
-1%
3 371
+1%
3 388
+0%
3 360
-1%
3 456
+3%
3 450
0%
3 406
-1%
3 574
+5%
3 696
+3%
3 758
+2%
3 814
+1%
Gross Profit
Cost of Revenue
(1 176)
(1 239)
(1 286)
(1 358)
(1 433)
(1 519)
(1 589)
(1 629)
(1 645)
(1 675)
(1 720)
(1 775)
(1 852)
(1 905)
(1 960)
(2 007)
(2 078)
(2 163)
(2 298)
(2 362)
(2 352)
(2 345)
(2 284)
(2 285)
(2 286)
(2 270)
(2 295)
(2 304)
(2 396)
(2 515)
(2 604)
(2 635)
(2 721)
(2 691)
(2 656)
(2 672)
(2 394)
(2 317)
(2 265)
(2 242)
(2 375)
(2 440)
(2 501)
(2 597)
(2 748)
(2 810)
(2 797)
(2 816)
(2 775)
(2 715)
(2 785)
(2 778)
(2 783)
(2 934)
(3 017)
(3 063)
(3 086)
Gross Profit
342
N/A
333
-3%
355
+7%
369
+4%
377
+2%
411
+9%
421
+2%
421
0%
433
+3%
403
-7%
390
-3%
378
-3%
362
-4%
350
-3%
335
-4%
341
+2%
335
-2%
344
+3%
423
+23%
460
+9%
481
+5%
514
+7%
466
-9%
438
-6%
432
-1%
394
-9%
394
0%
379
-4%
384
+1%
367
-4%
373
+2%
399
+7%
402
+1%
436
+8%
484
+11%
520
+7%
509
-2%
522
+3%
529
+1%
524
-1%
563
+7%
591
+5%
567
-4%
582
+3%
576
-1%
574
0%
542
-6%
555
+3%
613
+10%
645
+5%
671
+4%
672
+0%
624
-7%
640
+3%
679
+6%
697
+3%
728
+5%
Operating Income
Operating Expenses
(129)
(129)
(149)
(151)
(162)
(171)
(174)
(184)
(192)
(200)
(212)
(219)
(229)
(247)
(264)
(271)
(280)
(285)
(282)
(289)
(283)
(275)
(293)
(288)
(302)
(315)
(331)
(332)
(341)
(343)
(357)
(342)
(355)
(367)
(366)
(403)
(373)
(355)
(363)
(345)
(344)
(350)
(316)
(329)
(362)
(368)
(381)
(391)
(405)
(409)
(416)
(415)
(398)
(435)
(454)
(462)
(478)
Selling, General & Administrative
(134)
(132)
(151)
(154)
(164)
(172)
(172)
(180)
(187)
(194)
(208)
(211)
(218)
(232)
(246)
(258)
(270)
(280)
(278)
(284)
(279)
(273)
(284)
(286)
(304)
(316)
(323)
(331)
(339)
(346)
(350)
(353)
(367)
(379)
(374)
(421)
(391)
(373)
(378)
(367)
(370)
(378)
(330)
(351)
(385)
(396)
(390)
(414)
(425)
(419)
(423)
(444)
(442)
(468)
(467)
(492)
(493)
Depreciation & Amortization
0
0
0
(2)
(4)
(6)
(9)
(9)
(10)
(9)
(11)
(15)
(19)
(24)
(23)
(19)
(15)
(11)
(9)
(10)
(10)
(9)
(9)
(9)
(8)
(8)
(8)
(7)
0
0
(7)
0
0
0
(7)
0
0
0
(8)
0
0
0
(8)
0
0
0
(12)
0
0
0
(18)
0
0
0
(14)
0
0
Other Operating Expenses
4
3
3
5
6
7
7
5
5
4
7
7
8
8
6
7
6
6
6
5
6
7
0
8
10
8
0
7
(1)
4
0
11
12
11
15
18
18
19
23
22
26
28
23
22
22
28
20
22
20
10
24
29
43
33
26
28
15
Operating Income
213
N/A
203
-4%
207
+2%
218
+6%
215
-2%
240
+12%
248
+3%
237
-5%
242
+2%
204
-16%
178
-13%
159
-10%
133
-16%
103
-22%
72
-31%
70
-2%
56
-21%
59
+5%
141
+140%
171
+22%
198
+15%
239
+21%
173
-28%
150
-13%
129
-14%
79
-39%
63
-20%
47
-25%
43
-9%
24
-44%
16
-35%
57
+266%
48
-17%
69
+44%
118
+72%
118
0%
136
+15%
167
+23%
166
-1%
180
+8%
220
+22%
241
+10%
251
+4%
253
+1%
214
-15%
206
-4%
160
-22%
164
+3%
208
+27%
236
+14%
255
+8%
257
+1%
224
-13%
204
-9%
224
+10%
233
+4%
250
+7%
Pre-Tax Income
Interest Income Expense
(14)
(17)
(21)
(25)
(24)
(22)
(17)
(12)
(13)
(14)
(17)
(23)
(27)
(29)
(32)
(33)
(36)
(37)
(38)
(37)
(35)
(36)
(35)
(35)
(36)
(36)
(37)
(37)
(37)
(37)
(38)
(40)
(43)
(48)
(55)
(59)
(61)
(60)
(54)
(51)
(48)
(46)
(49)
(49)
(51)
(53)
(50)
(51)
(53)
(55)
(59)
(63)
(65)
(64)
(67)
(67)
(67)
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)
8
0
0
0
6
0
0
0
10
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
198
N/A
187
-6%
186
-1%
194
+4%
191
-1%
218
+14%
231
+6%
224
-3%
229
+2%
190
-17%
160
-16%
136
-15%
106
-22%
74
-30%
39
-46%
37
-7%
20
-46%
22
+9%
103
+378%
134
+30%
162
+21%
203
+25%
145
-28%
115
-21%
93
-19%
43
-54%
32
-25%
10
-69%
6
-39%
(13)
N/A
(13)
-1%
18
N/A
4
-76%
21
+386%
63
+204%
59
-6%
75
+27%
107
+44%
112
+4%
129
+15%
172
+33%
195
+13%
203
+4%
204
+1%
163
-20%
154
-6%
110
-28%
113
+3%
155
+37%
181
+17%
197
+9%
194
-1%
160
-18%
140
-12%
157
+12%
167
+6%
183
+10%
Net Income
Tax Provision
(46)
(42)
(40)
(37)
(32)
(34)
(28)
(24)
(23)
(18)
(16)
(12)
(8)
(5)
(4)
(5)
(3)
(5)
(5)
(1)
(5)
(5)
(4)
(7)
(2)
(1)
2
3
2
2
1
(1)
3
3
1
3
(6)
(5)
3
(5)
(8)
(15)
(33)
(36)
(30)
(32)
(27)
(30)
(41)
(46)
(44)
(39)
(30)
(23)
(30)
(27)
(23)
Income from Continuing Operations
153
145
145
157
159
185
203
201
206
171
145
124
98
69
35
32
17
17
98
133
157
198
141
108
92
42
34
13
8
(11)
(12)
17
7
24
63
62
69
102
115
124
164
179
169
168
133
121
84
83
114
135
152
155
130
116
128
139
160
Income to Minority Interest
(2)
(1)
(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)
(1)
(2)
Net Income (Common)
151
N/A
144
-4%
145
+1%
157
+8%
159
+2%
185
+16%
203
+10%
201
-1%
206
+3%
171
-17%
145
-15%
124
-14%
98
-21%
69
-29%
35
-49%
32
-9%
17
-48%
17
-1%
98
+486%
133
+35%
157
+18%
198
+26%
141
-29%
108
-24%
92
-15%
42
-54%
34
-20%
13
-62%
8
-38%
(11)
N/A
(12)
-8%
17
N/A
7
-56%
24
+219%
63
+167%
62
-2%
69
+11%
102
+48%
115
+13%
124
+7%
164
+33%
179
+9%
169
-5%
168
-1%
133
-21%
121
-9%
84
-31%
83
-1%
114
+37%
135
+18%
152
+13%
155
+2%
130
-17%
116
-10%
127
+10%
138
+8%
158
+15%
EPS (Diluted)
0.27
N/A
0.26
-4%
0.25
-4%
0.28
+12%
0.28
N/A
0.32
+14%
0.36
+12%
0.36
N/A
0.37
+3%
0.31
-16%
0.25
-19%
0.21
-16%
0.17
-19%
0.12
-29%
0.06
-50%
0.06
N/A
0.03
-50%
0.03
N/A
0.17
+467%
0.24
+41%
0.28
+17%
0.35
+25%
0.23
-34%
0.19
-17%
0.16
-16%
0.07
-56%
0.06
-14%
0.01
-83%
0
N/A
-0.03
N/A
-0.02
+33%
0.03
N/A
0.01
-67%
0.04
+300%
0.11
+175%
0.11
N/A
0.12
+9%
0.18
+50%
0.19
+6%
0.22
+16%
0.28
+27%
0.31
+11%
0.27
-13%
0.27
N/A
0.21
-22%
0.19
-10%
0.13
-32%
0.13
N/A
0.18
+38%
0.21
+17%
0.23
+10%
0.24
+4%
0.2
-17%
0.18
-10%
0.21
+17%
0.22
+5%
0.25
+14%