Panjawattana Plastic PCL
SET:PJW
Income Statement
Earnings Waterfall
Panjawattana Plastic PCL
Income Statement
Panjawattana Plastic PCL
| 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%
|
|