P

Phatra Leasing PCL
SET:PL

Watchlist Manager
Phatra Leasing PCL
SET:PL
Watchlist
Price: 1.35 THB
Market Cap: ฿805.3m

Income Statement

Earnings Waterfall
Phatra Leasing PCL

Income Statement
Phatra Leasing PCL

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Income Statement
Currency: THB
Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 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
Revenue
Interest Expense
77
77
78
85
91
93
97
96
99
110
117
121
126
127
132
140
145
146
146
143
140
141
143
148
152
158
162
161
0
40
121
127
176
184
196
210
228
248
262
269
275
281
288
301
314
329
348
368
382
393
396
390
380
368
359
346
335
321
307
300
292
285
278
268
258
256
258
265
272
271
269
267
266
262
254
241
225
212
203
197
197
198
199
206
220
243
273
299
320
336
0
0
0
Revenue
809
N/A
832
+3%
856
+3%
928
+8%
1 017
+10%
1 121
+10%
1 217
+9%
1 267
+4%
1 306
+3%
1 341
+3%
1 390
+4%
1 444
+4%
1 497
+4%
1 547
+3%
1 579
+2%
1 610
+2%
1 621
+1%
1 610
-1%
1 601
-1%
1 573
-2%
1 557
-1%
1 565
+0%
1 586
+1%
1 610
+2%
1 620
+1%
1 626
+0%
1 618
-1%
1 625
+0%
1 634
+1%
433
-73%
1 718
+296%
1 793
+4%
1 885
+5%
2 572
+36%
2 204
-14%
2 588
+17%
2 830
+9%
2 988
+6%
3 178
+6%
3 051
-4%
3 065
+0%
3 247
+6%
3 166
-2%
2 892
-9%
2 829
-2%
2 677
-5%
2 561
-4%
2 814
+10%
2 870
+2%
2 925
+2%
2 973
+2%
2 991
+1%
3 001
+0%
3 003
+0%
3 020
+1%
3 016
0%
3 001
-1%
2 976
-1%
2 913
-2%
2 873
-1%
2 835
-1%
2 804
-1%
2 782
-1%
2 757
-1%
2 733
-1%
2 732
0%
2 755
+1%
2 799
+2%
2 825
+1%
2 820
0%
2 805
-1%
3 430
+22%
3 363
-2%
2 610
-22%
3 207
+23%
2 448
-24%
2 373
-3%
2 308
-3%
2 258
-2%
2 207
-2%
2 159
-2%
2 076
-4%
1 997
-4%
1 954
-2%
1 941
-1%
1 972
+2%
1 995
+1%
1 979
-1%
1 954
-1%
1 976
+1%
1 971
0%
1 982
+1%
1 994
+1%
Gross Profit
Cost of Revenue
(542)
(559)
(575)
(625)
(693)
(765)
(835)
(884)
(923)
(959)
(1 001)
(1 044)
(1 094)
(1 136)
(1 166)
(1 184)
(1 199)
(1 197)
(1 186)
(1 170)
(1 151)
(1 143)
(1 156)
(1 171)
(1 174)
(1 174)
(1 163)
(1 151)
(1 145)
(308)
(1 199)
(1 261)
(1 331)
(1 918)
(1 603)
(1 942)
(2 126)
(2 250)
(2 422)
(2 294)
(2 334)
(2 499)
(2 417)
(2 434)
(2 531)
(2 507)
(2 538)
(2 808)
(2 873)
(2 940)
(2 993)
(2 878)
(2 851)
(2 883)
(3 042)
(3 066)
(3 233)
(3 325)
(3 247)
(3 260)
(3 249)
(3 137)
(3 193)
(3 249)
(3 162)
(3 169)
(3 183)
(3 177)
(3 163)
(3 245)
(3 176)
(3 887)
(3 896)
(3 057)
(3 698)
(2 800)
(2 698)
(2 677)
(2 640)
(2 574)
(2 519)
(2 387)
(2 290)
(2 204)
(2 099)
(2 035)
(2 013)
(2 001)
(1 996)
(2 034)
(2 040)
(2 132)
(2 101)
Gross Profit
267
N/A
272
+2%
281
+3%
303
+8%
324
+7%
356
+10%
381
+7%
383
+0%
384
+0%
382
0%
390
+2%
399
+2%
403
+1%
411
+2%
413
+0%
426
+3%
423
-1%
413
-2%
416
+1%
404
-3%
406
+1%
422
+4%
430
+2%
439
+2%
446
+1%
452
+1%
455
+1%
474
+4%
489
+3%
125
-74%
519
+314%
532
+2%
553
+4%
653
+18%
602
-8%
646
+7%
703
+9%
738
+5%
756
+2%
756
+0%
730
-3%
748
+2%
749
+0%
459
-39%
299
-35%
169
-43%
23
-86%
6
-73%
(3)
N/A
(14)
-327%
(20)
-43%
113
N/A
150
+32%
120
-20%
(22)
N/A
(50)
-128%
(232)
-366%
(349)
-51%
(335)
+4%
(387)
-16%
(414)
-7%
(333)
+19%
(411)
-23%
(492)
-20%
(429)
+13%
(437)
-2%
(429)
+2%
(378)
+12%
(338)
+11%
(426)
-26%
(371)
+13%
(457)
-23%
(532)
-17%
(447)
+16%
(490)
-10%
(351)
+28%
(325)
+8%
(369)
-14%
(382)
-4%
(368)
+4%
(360)
+2%
(312)
+13%
(293)
+6%
(250)
+15%
(158)
+37%
(63)
+60%
(18)
+71%
(22)
-17%
(43)
-99%
(58)
-36%
(68)
-18%
(150)
-119%
(107)
+28%
Operating Income
Operating Expenses
(92)
(90)
(93)
(91)
(79)
(95)
(99)
(101)
(111)
(95)
(95)
(95)
(83)
(88)
(88)
(87)
(92)
(90)
(90)
(93)
(103)
(110)
(119)
(126)
(131)
(150)
(157)
(154)
(155)
(41)
(147)
(162)
(150)
(152)
(153)
(151)
(158)
(112)
(116)
(120)
(113)
(164)
(170)
(170)
(185)
(187)
(182)
(189)
(186)
(190)
(183)
(180)
(188)
(194)
(236)
(280)
(334)
(420)
(340)
(313)
(254)
(265)
(223)
(215)
(224)
(249)
(205)
(211)
(211)
(228)
(229)
(271)
(271)
(221)
(275)
(228)
(228)
(223)
(219)
(213)
(214)
(205)
(207)
(207)
(209)
(169)
(164)
(158)
(145)
(403)
(403)
(388)
(402)
Selling, General & Administrative
(103)
(101)
(102)
(101)
(91)
(109)
(112)
(114)
(125)
(110)
(112)
(113)
(104)
(109)
(109)
(108)
(111)
(110)
(112)
(113)
(106)
(131)
(137)
(146)
(124)
(170)
(178)
(178)
(149)
(46)
(172)
(183)
(176)
(180)
(182)
(181)
(187)
(132)
(146)
(152)
(145)
(191)
(205)
(202)
(218)
(207)
(221)
(228)
(224)
(217)
(220)
(218)
(228)
(226)
(277)
(322)
(378)
(413)
(387)
(360)
(308)
(259)
(271)
(262)
(266)
(249)
(247)
(256)
(257)
(274)
(276)
(325)
(319)
(255)
(314)
(254)
(252)
(247)
(246)
(241)
(242)
(237)
(241)
(246)
(251)
(259)
(260)
(266)
(277)
(463)
(461)
(434)
(423)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(18)
0
0
0
(29)
0
0
0
(30)
0
0
0
0
0
0
0
0
(9)
0
0
0
(10)
0
0
0
(11)
0
0
0
0
0
0
0
(9)
0
0
0
(8)
0
0
0
(6)
0
0
0
0
0
0
0
0
0
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
11
12
10
11
13
14
13
13
14
15
17
19
21
21
21
21
19
20
23
21
20
21
19
21
22
20
21
24
23
5
25
21
26
27
29
30
29
28
30
32
32
37
35
32
33
32
38
40
37
27
37
38
40
41
40
42
43
0
47
47
53
0
48
47
43
0
42
45
46
47
46
54
48
34
39
26
24
24
27
27
28
32
34
39
42
89
96
108
131
60
58
46
21
Operating Income
175
N/A
183
+4%
188
+3%
212
+13%
245
+16%
261
+7%
282
+8%
282
0%
273
-3%
287
+5%
295
+3%
305
+3%
320
+5%
324
+1%
325
+0%
338
+4%
331
-2%
323
-2%
326
+1%
311
-5%
303
-3%
312
+3%
311
0%
314
+1%
315
+0%
302
-4%
298
-1%
320
+7%
334
+4%
85
-75%
372
+339%
370
-1%
403
+9%
501
+24%
448
-11%
495
+10%
545
+10%
626
+15%
641
+2%
636
-1%
617
-3%
584
-5%
579
-1%
288
-50%
114
-61%
(17)
N/A
(159)
-814%
(183)
-15%
(190)
-4%
(204)
-7%
(203)
+1%
(67)
+67%
(38)
+43%
(75)
-96%
(258)
-246%
(329)
-27%
(566)
-72%
(769)
-36%
(675)
+12%
(700)
-4%
(668)
+5%
(598)
+10%
(633)
-6%
(707)
-12%
(652)
+8%
(686)
-5%
(633)
+8%
(589)
+7%
(549)
+7%
(653)
-19%
(600)
+8%
(728)
-21%
(804)
-10%
(668)
+17%
(766)
-15%
(580)
+24%
(553)
+5%
(592)
-7%
(601)
-2%
(581)
+3%
(574)
+1%
(516)
+10%
(500)
+3%
(457)
+9%
(367)
+20%
(232)
+37%
(182)
+21%
(179)
+2%
(188)
-5%
(461)
-145%
(471)
-2%
(538)
-14%
(510)
+5%
Pre-Tax Income
Interest Income Expense
(77)
(77)
(78)
(85)
(91)
(94)
(97)
(96)
(99)
(110)
(117)
(122)
(126)
(127)
(132)
(140)
(145)
(146)
(146)
(143)
(140)
(141)
(143)
(148)
(152)
(159)
(162)
(161)
(159)
(40)
(157)
(164)
(176)
(184)
(196)
(210)
(228)
(248)
(262)
(269)
(275)
(280)
(288)
(301)
(314)
(329)
(348)
(368)
(382)
(393)
(396)
(390)
(380)
(368)
(359)
(346)
(335)
(320)
(307)
(300)
(292)
(285)
(278)
(268)
(258)
(256)
(258)
(265)
(272)
(271)
(269)
(332)
(330)
(262)
(319)
(241)
(225)
(212)
(203)
(197)
(197)
(198)
(199)
(206)
(220)
(243)
(273)
(299)
(320)
(336)
(347)
(353)
(351)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
213
1 014
710
1 158
1 208
985
1 164
898
875
905
919
912
921
860
841
796
702
638
604
605
623
665
685
779
758
Gain/Loss on Disposition of Assets
65
64
62
60
57
75
94
100
92
75
53
42
50
41
45
46
51
69
99
107
98
78
46
61
90
108
130
112
87
24
78
82
98
3
63
42
16
(2)
(2)
(1)
1
4
5
293
465
599
737
740
754
774
777
681
650
661
804
834
1 040
1 152
1 107
1 116
1 095
1 001
1 073
1 141
1 048
1 042
1 014
964
0
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
(0)
(0)
(0)
0
(0)
0
0
46
0
0
0
47
0
(0)
(0)
45
0
0
713
(4)
248
(4)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
164
N/A
170
+4%
172
+1%
187
+9%
212
+13%
243
+14%
279
+15%
285
+2%
266
-7%
252
-5%
231
-8%
225
-2%
244
+8%
238
-3%
237
0%
245
+3%
237
-3%
246
+4%
278
+13%
275
-1%
260
-5%
248
-5%
214
-14%
228
+6%
252
+11%
251
-1%
266
+6%
271
+2%
262
-3%
69
-74%
293
+327%
288
-2%
326
+13%
320
-2%
316
-1%
328
+4%
333
+2%
376
+13%
377
+0%
366
-3%
343
-6%
309
-10%
296
-4%
281
-5%
265
-6%
253
-5%
229
-9%
189
-17%
182
-4%
178
-3%
179
+1%
224
+26%
231
+3%
218
-6%
186
-15%
159
-15%
139
-12%
108
-22%
125
+16%
116
-7%
136
+17%
166
+22%
162
-3%
165
+2%
138
-17%
145
+5%
123
-15%
110
-11%
105
-4%
86
-18%
88
+3%
95
+8%
71
-26%
55
-22%
80
+45%
77
-4%
97
+27%
101
+4%
114
+13%
134
+18%
150
+12%
146
-3%
141
-3%
133
-6%
115
-13%
163
+41%
149
-9%
128
-14%
116
-10%
(132)
N/A
(133)
-1%
(112)
+16%
(103)
+8%
Net Income
Tax Provision
(48)
(43)
(43)
(47)
(57)
(64)
(71)
(72)
(67)
(64)
(62)
(60)
(62)
(61)
(62)
(64)
(65)
(46)
(56)
(58)
7
(8)
6
24
(34)
(31)
(33)
(49)
(44)
(20)
(58)
(46)
(57)
(39)
(46)
(68)
(82)
(175)
(169)
(157)
(146)
(68)
(63)
(58)
(52)
(48)
(44)
(40)
(38)
(37)
(37)
(48)
(49)
(47)
(42)
11
40
112
135
115
103
56
58
64
80
79
82
87
87
84
75
65
51
21
25
19
13
19
8
(12)
(21)
(25)
(24)
(22)
(19)
(56)
(53)
(49)
(46)
26
27
22
20
Income from Continuing Operations
116
127
129
140
155
179
209
213
199
188
169
165
182
177
175
181
173
199
223
217
267
241
220
251
219
220
233
222
219
49
235
242
268
281
270
260
251
201
208
209
197
241
233
223
213
205
186
150
144
140
142
176
182
171
145
170
179
220
260
231
239
222
220
230
218
224
205
196
192
170
164
160
122
76
105
95
110
120
122
122
128
121
117
110
96
107
96
79
69
(106)
(106)
(89)
(83)
Net Income (Common)
116
N/A
127
+10%
129
+2%
140
+9%
155
+11%
179
+15%
209
+17%
213
+2%
199
-7%
188
-5%
169
-10%
165
-2%
182
+10%
177
-3%
175
-1%
181
+3%
173
-4%
199
+15%
223
+12%
217
-3%
267
+23%
241
-10%
220
-9%
251
+14%
219
-13%
220
+1%
233
+6%
222
-5%
219
-1%
49
-78%
235
+378%
242
+3%
268
+11%
281
+5%
270
-4%
260
-4%
251
-4%
201
-20%
208
+4%
209
+0%
197
-5%
241
+22%
233
-3%
223
-4%
213
-5%
205
-4%
186
-9%
150
-19%
144
-4%
140
-3%
142
+1%
176
+24%
182
+3%
171
-6%
145
-15%
170
+18%
179
+5%
220
+23%
260
+18%
231
-11%
239
+3%
222
-7%
220
-1%
230
+4%
218
-5%
224
+3%
205
-8%
196
-4%
192
-2%
170
-11%
164
-4%
160
-2%
122
-24%
76
-37%
105
+38%
95
-9%
110
+15%
120
+9%
122
+1%
122
+0%
128
+6%
121
-6%
117
-3%
110
-6%
96
-13%
107
+11%
96
-11%
79
-18%
69
-12%
(106)
N/A
(106)
-1%
(89)
+16%
(83)
+7%
EPS (Diluted)
0.32
N/A
0.34
+6%
0.34
N/A
0.38
+12%
0.43
+13%
0.49
+14%
0.58
+18%
0.59
+2%
0.55
-7%
0.53
-4%
0.47
-11%
0.46
-2%
0.49
+7%
0.36
-27%
0.36
N/A
0.39
+8%
0.36
-8%
0.42
+17%
0.47
+12%
0.46
-2%
0.56
+22%
0.51
-9%
0.46
-10%
0.52
+13%
0.46
-12%
0.45
-2%
0.48
+7%
0.46
-4%
0.46
N/A
0.1
-78%
0.49
+390%
0.51
+4%
0.56
+10%
0.59
+5%
0.57
-3%
0.55
-4%
0.53
-4%
0.42
-21%
0.43
+2%
0.43
N/A
0.41
-5%
0.5
+22%
0.49
-2%
0.47
-4%
0.45
-4%
0.43
-4%
0.4
-7%
0.32
-20%
0.3
-6%
0.29
-3%
0.29
N/A
0.33
+14%
0.3
-9%
0.32
+7%
0.26
-19%
0.29
+12%
0.3
+3%
0.37
+23%
0.43
+16%
0.38
-12%
0.39
+3%
0.37
-5%
0.36
-3%
0.37
+3%
0.36
-3%
0.38
+6%
0.34
-11%
0.33
-3%
0.32
-3%
0.29
-9%
0.27
-7%
0.27
N/A
0.2
-26%
0.13
-35%
0.18
+38%
0.16
-11%
0.19
+19%
0.2
+5%
0.21
+5%
0.21
N/A
0.22
+5%
0.2
-9%
0.19
-5%
0.18
-5%
0.16
-11%
0.18
+12%
0.16
-11%
0.13
-19%
0.12
-8%
-0.18
N/A
-0.18
N/A
-0.15
+17%
-0.14
+7%