P
PM Thoresen Asia Holdings PCL
SET:PMTA
PM Thoresen Asia Holdings PCL
SET:PMTA
Price:
10.1
THB
1%
Market Cap:
฿1B
Income Statement
Earnings Waterfall
PM Thoresen Asia Holdings PCL
PM Thoresen Asia Holdings PCL
Income Statement
PM Thoresen Asia Holdings PCL
PM Thoresen Asia Holdings PCL
Currency: THB
| 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 |
0
|
2
|
0
|
1
|
2
|
4
|
5
|
6
|
7
|
6
|
7
|
6
|
0
|
2
|
2
|
2
|
4
|
5
|
5
|
6
|
8
|
11
|
13
|
15
|
17
|
18
|
21
|
23
|
22
|
20
|
20
|
20
|
20
|
22
|
24
|
31
|
40
|
49
|
52
|
50
|
45
|
41
|
40
|
39
|
38
|
0
|
0
|
|
| Revenue |
3 188
N/A
|
3 240
+2%
|
3 221
-1%
|
599
-81%
|
3 035
+407%
|
3 239
+7%
|
2 989
-8%
|
3 308
+11%
|
3 339
+1%
|
3 190
-4%
|
3 181
0%
|
3 233
+2%
|
3 165
-2%
|
3 132
-1%
|
3 075
-2%
|
2 873
-7%
|
3 031
+6%
|
2 947
-3%
|
2 908
-1%
|
2 779
-4%
|
2 631
-5%
|
2 787
+6%
|
2 718
-2%
|
2 883
+6%
|
3 033
+5%
|
2 793
-8%
|
2 938
+5%
|
2 833
-4%
|
2 646
-7%
|
2 906
+10%
|
2 951
+2%
|
3 937
+33%
|
4 140
+5%
|
4 257
+3%
|
4 842
+14%
|
4 246
-12%
|
3 932
-7%
|
3 872
-2%
|
3 654
-6%
|
3 779
+3%
|
4 079
+8%
|
4 276
+5%
|
4 035
-6%
|
3 847
-5%
|
4 062
+6%
|
3 983
-2%
|
3 812
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 647)
|
(2 677)
|
(2 597)
|
(487)
|
(2 485)
|
(2 678)
|
(2 502)
|
(2 774)
|
(2 813)
|
(2 678)
|
(2 618)
|
(2 608)
|
(2 547)
|
(2 504)
|
(2 478)
|
(2 342)
|
(2 493)
|
(2 467)
|
(2 493)
|
(2 434)
|
(2 347)
|
(2 513)
|
(2 445)
|
(2 552)
|
(2 643)
|
(2 395)
|
(2 514)
|
(2 434)
|
(2 273)
|
(2 513)
|
(2 568)
|
(3 504)
|
(3 700)
|
(3 808)
|
(4 305)
|
(3 736)
|
(3 481)
|
(3 478)
|
(3 304)
|
(3 378)
|
(3 608)
|
(3 713)
|
(3 459)
|
(3 316)
|
(3 495)
|
(3 424)
|
(3 301)
|
|
| Gross Profit |
541
N/A
|
563
+4%
|
624
+11%
|
111
-82%
|
550
+395%
|
561
+2%
|
487
-13%
|
534
+10%
|
526
-2%
|
511
-3%
|
563
+10%
|
625
+11%
|
618
-1%
|
628
+2%
|
597
-5%
|
531
-11%
|
538
+1%
|
481
-11%
|
415
-14%
|
345
-17%
|
283
-18%
|
275
-3%
|
273
-1%
|
331
+21%
|
390
+18%
|
398
+2%
|
424
+7%
|
399
-6%
|
372
-7%
|
393
+6%
|
383
-3%
|
432
+13%
|
439
+2%
|
449
+2%
|
537
+20%
|
510
-5%
|
451
-12%
|
394
-13%
|
350
-11%
|
401
+15%
|
471
+17%
|
562
+20%
|
576
+2%
|
531
-8%
|
567
+7%
|
559
-1%
|
511
-9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(171)
|
(195)
|
(249)
|
(41)
|
(256)
|
(265)
|
(221)
|
(244)
|
(252)
|
(251)
|
(277)
|
(296)
|
(309)
|
(302)
|
(291)
|
(291)
|
(293)
|
(292)
|
(291)
|
(286)
|
(258)
|
(269)
|
(256)
|
(254)
|
(277)
|
(275)
|
(285)
|
(270)
|
(245)
|
(249)
|
(248)
|
(276)
|
(290)
|
(315)
|
(364)
|
(376)
|
(351)
|
(307)
|
(273)
|
(275)
|
(304)
|
(322)
|
(321)
|
(303)
|
(311)
|
(307)
|
(290)
|
|
| Selling, General & Administrative |
(180)
|
(201)
|
(249)
|
(53)
|
(270)
|
(280)
|
(236)
|
(246)
|
(255)
|
(253)
|
(278)
|
(296)
|
(316)
|
(309)
|
(299)
|
(295)
|
(296)
|
(305)
|
(303)
|
(290)
|
(270)
|
(272)
|
(259)
|
(257)
|
(279)
|
(277)
|
(286)
|
(265)
|
(248)
|
(251)
|
(251)
|
(273)
|
(293)
|
(318)
|
(367)
|
(380)
|
(354)
|
(312)
|
(278)
|
(278)
|
(307)
|
(324)
|
(323)
|
(306)
|
(314)
|
(311)
|
(293)
|
|
| 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
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
9
|
6
|
0
|
12
|
14
|
15
|
15
|
2
|
3
|
2
|
1
|
1
|
7
|
7
|
8
|
4
|
3
|
12
|
12
|
4
|
12
|
3
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
5
|
5
|
3
|
3
|
2
|
2
|
3
|
3
|
3
|
3
|
|
| Operating Income |
370
N/A
|
369
0%
|
376
+2%
|
71
-81%
|
295
+317%
|
296
+1%
|
266
-10%
|
290
+9%
|
274
-5%
|
260
-5%
|
287
+10%
|
330
+15%
|
309
-6%
|
326
+5%
|
306
-6%
|
241
-21%
|
245
+2%
|
189
-23%
|
124
-34%
|
59
-53%
|
26
-56%
|
5
-80%
|
17
+222%
|
77
+359%
|
113
+47%
|
123
+9%
|
140
+14%
|
128
-8%
|
127
-1%
|
144
+14%
|
135
-7%
|
157
+16%
|
149
-5%
|
134
-11%
|
173
+29%
|
134
-23%
|
100
-25%
|
86
-14%
|
77
-11%
|
126
+64%
|
166
+32%
|
240
+44%
|
255
+6%
|
228
-11%
|
255
+12%
|
252
-1%
|
221
-12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(2)
|
6
|
(1)
|
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(1)
|
(4)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(11)
|
(13)
|
(15)
|
(3)
|
(7)
|
(4)
|
(9)
|
(11)
|
(2)
|
5
|
7
|
(4)
|
(8)
|
(27)
|
(29)
|
(36)
|
(39)
|
(40)
|
(42)
|
(37)
|
(46)
|
(42)
|
(37)
|
(37)
|
(20)
|
(16)
|
|
| Total Other Income |
(2)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(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
|
|
| Pre-Tax Income |
368
N/A
|
367
0%
|
381
+4%
|
70
-82%
|
292
+318%
|
292
0%
|
260
-11%
|
283
+9%
|
267
-5%
|
254
-5%
|
280
+10%
|
328
+17%
|
305
-7%
|
324
+6%
|
304
-6%
|
238
-22%
|
241
+1%
|
184
-24%
|
119
-35%
|
53
-56%
|
18
-66%
|
(6)
N/A
|
4
N/A
|
62
+1 400%
|
110
+76%
|
115
+5%
|
136
+18%
|
119
-12%
|
116
-3%
|
142
+23%
|
140
-2%
|
164
+17%
|
145
-11%
|
126
-14%
|
146
+17%
|
104
-29%
|
64
-39%
|
47
-26%
|
37
-22%
|
84
+128%
|
130
+55%
|
194
+49%
|
214
+10%
|
191
-11%
|
218
+14%
|
232
+6%
|
205
-12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(71)
|
(73)
|
(79)
|
(15)
|
(56)
|
(54)
|
(47)
|
(50)
|
(46)
|
(40)
|
(39)
|
(51)
|
(52)
|
(60)
|
(60)
|
(47)
|
(46)
|
(37)
|
(28)
|
(15)
|
(10)
|
(7)
|
(9)
|
(18)
|
(19)
|
(21)
|
(26)
|
(25)
|
(29)
|
(33)
|
(30)
|
(30)
|
(26)
|
(21)
|
(25)
|
(26)
|
0
|
(23)
|
(19)
|
(26)
|
(28)
|
(45)
|
(55)
|
(40)
|
(48)
|
(50)
|
(39)
|
|
| Income from Continuing Operations |
297
|
294
|
302
|
55
|
237
|
237
|
213
|
233
|
222
|
214
|
242
|
277
|
253
|
264
|
244
|
192
|
196
|
147
|
91
|
38
|
8
|
(13)
|
(5)
|
44
|
90
|
94
|
109
|
94
|
87
|
109
|
110
|
133
|
120
|
105
|
121
|
78
|
38
|
25
|
18
|
58
|
101
|
149
|
159
|
151
|
170
|
182
|
166
|
|
| Net Income (Common) |
297
N/A
|
294
-1%
|
302
+3%
|
55
-82%
|
237
+328%
|
237
+0%
|
213
-10%
|
233
+10%
|
222
-5%
|
214
-4%
|
242
+13%
|
277
+15%
|
253
-9%
|
264
+5%
|
244
-8%
|
192
-21%
|
196
+2%
|
147
-25%
|
91
-38%
|
38
-59%
|
8
-79%
|
(13)
N/A
|
(5)
+62%
|
44
N/A
|
90
+104%
|
94
+4%
|
109
+17%
|
94
-14%
|
87
-7%
|
109
+26%
|
110
+1%
|
133
+21%
|
120
-10%
|
105
-12%
|
121
+15%
|
78
-35%
|
38
-52%
|
25
-35%
|
18
-27%
|
58
+223%
|
101
+75%
|
149
+46%
|
159
+7%
|
151
-5%
|
170
+13%
|
182
+7%
|
166
-9%
|
|
| EPS (Diluted) |
3.19
N/A
|
3.16
-1%
|
3.85
+22%
|
0.59
-85%
|
2.54
+331%
|
2.39
-6%
|
2.1
-12%
|
2.36
+12%
|
2.18
-8%
|
2.12
-3%
|
2.39
+13%
|
2.81
+18%
|
2.49
-11%
|
2.61
+5%
|
2.41
-8%
|
1.89
-22%
|
1.93
+2%
|
1.46
-24%
|
0.91
-38%
|
0.37
-59%
|
0.09
-76%
|
-0.12
N/A
|
-0.05
+58%
|
0.44
N/A
|
0.89
+102%
|
0.93
+4%
|
1.08
+16%
|
0.93
-14%
|
0.86
-8%
|
1.08
+26%
|
1.08
N/A
|
1.32
+22%
|
1.18
-11%
|
1.04
-12%
|
1.2
+15%
|
0.77
-36%
|
0.37
-52%
|
0.24
-35%
|
0.18
-25%
|
0.57
+217%
|
1
+75%
|
1.47
+47%
|
1.57
+7%
|
1.49
-5%
|
1.69
+13%
|
1.8
+7%
|
1.61
-11%
|
|
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