R

Regional Container Lines PCL
SET:RCL

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Regional Container Lines PCL
SET:RCL
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Price: 27.5 THB -0.9% Market Closed
Market Cap: ฿22.8B

Income Statement

Earnings Waterfall
Regional Container Lines PCL

Income Statement
Regional Container Lines PCL

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Income Statement
Currency: THB
Jun-2002 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
281
446
582
557
535
489
470
445
426
409
391
393
411
438
475
504
477
484
479
483
515
490
469
438
399
381
393
392
400
407
397
405
419
417
395
377
359
351
347
345
343
334
303
259
219
183
171
174
173
168
162
158
156
154
152
153
156
158
175
185
192
201
197
199
201
216
250
280
306
326
325
326
321
297
270
238
206
182
197
200
215
238
222
263
297
328
373
380
392
434
514
594
0
0
Revenue
6 053
N/A
9 198
+52%
12 367
+34%
12 541
+1%
12 661
+1%
12 862
+2%
13 082
+2%
13 364
+2%
14 344
+7%
16 028
+12%
17 933
+12%
19 472
+9%
20 946
+8%
21 823
+4%
21 480
-2%
21 535
+0%
20 857
-3%
20 114
-4%
20 157
+0%
19 961
-1%
19 801
-1%
19 771
0%
19 729
0%
19 562
-1%
19 754
+1%
19 830
+0%
19 532
-2%
18 542
-5%
17 076
-8%
15 349
-10%
14 321
-7%
14 319
0%
14 656
+2%
15 214
+4%
15 218
+0%
15 037
-1%
14 611
-3%
14 095
-4%
13 684
-3%
13 379
-2%
13 552
+1%
13 574
+0%
13 548
0%
13 380
-1%
12 947
-3%
12 860
-1%
13 112
+2%
13 587
+4%
13 889
+2%
13 624
-2%
13 314
-2%
12 700
-5%
12 213
-4%
12 079
-1%
11 883
-2%
11 666
-2%
11 274
-3%
10 746
-5%
10 441
-3%
10 363
-1%
10 516
+1%
10 913
+4%
11 252
+3%
12 735
+13%
14 030
+10%
15 519
+11%
17 181
+11%
17 346
+1%
17 516
+1%
17 153
-2%
16 531
-4%
16 526
0%
20 373
+23%
20 329
0%
17 195
-15%
24 334
+42%
31 262
+28%
36 552
+17%
37 979
+4%
52 694
+39%
51 107
-3%
55 995
+10%
52 074
-7%
44 196
-15%
37 133
-16%
29 493
-21%
26 268
-11%
26 215
0%
27 341
+4%
31 740
+16%
35 096
+11%
37 615
+7%
39 140
+4%
37 529
-4%
Gross Profit
Cost of Revenue
(4 988)
(7 620)
(10 185)
(10 315)
(10 499)
(10 631)
(10 843)
(11 028)
(11 470)
(12 114)
(12 875)
(13 437)
(14 151)
(14 837)
(15 219)
(15 853)
(16 089)
(16 368)
(16 439)
(16 336)
(16 172)
(16 010)
(16 289)
(16 503)
(17 242)
(18 133)
(18 780)
(18 720)
(17 676)
(16 348)
(15 272)
(14 914)
(14 985)
(14 638)
(14 111)
(14 257)
(14 157)
(14 334)
(14 236)
(13 911)
(13 489)
(13 356)
(13 345)
(12 942)
(12 894)
(12 805)
(12 866)
(13 120)
(12 930)
(12 383)
(11 934)
(11 080)
(10 844)
(10 855)
(10 944)
(11 061)
(10 922)
(10 827)
(10 659)
(10 697)
(10 569)
(10 267)
(10 178)
(11 557)
(13 070)
(14 902)
(16 713)
(16 665)
(16 694)
(16 536)
(15 955)
(15 917)
(19 319)
(18 713)
(14 360)
(18 227)
(19 029)
(20 698)
(19 176)
(25 271)
(23 385)
(25 460)
(26 511)
(25 992)
(25 225)
(23 738)
(22 796)
(23 097)
(23 555)
(24 064)
(25 100)
(26 006)
(26 659)
(26 893)
Gross Profit
1 066
N/A
1 579
+48%
2 181
+38%
2 226
+2%
2 162
-3%
2 231
+3%
2 239
+0%
2 335
+4%
2 874
+23%
3 914
+36%
5 058
+29%
6 035
+19%
6 795
+13%
6 986
+3%
6 261
-10%
5 682
-9%
4 768
-16%
3 746
-21%
3 718
-1%
3 625
-3%
3 629
+0%
3 761
+4%
3 440
-9%
3 059
-11%
2 513
-18%
1 698
-32%
752
-56%
(178)
N/A
(601)
-238%
(999)
-66%
(951)
+5%
(595)
+37%
(330)
+45%
577
N/A
1 108
+92%
780
-30%
454
-42%
(239)
N/A
(552)
-131%
(532)
+4%
63
N/A
218
+249%
203
-7%
438
+116%
53
-88%
55
+3%
246
+349%
467
+90%
959
+105%
1 240
+29%
1 381
+11%
1 620
+17%
1 369
-16%
1 224
-11%
939
-23%
605
-36%
352
-42%
(81)
N/A
(218)
-170%
(334)
-53%
(53)
+84%
646
N/A
1 074
+66%
1 178
+10%
960
-19%
617
-36%
468
-24%
682
+46%
822
+21%
616
-25%
576
-7%
609
+6%
1 054
+73%
1 615
+53%
2 835
+75%
6 107
+115%
12 234
+100%
15 854
+30%
18 803
+19%
27 423
+46%
27 722
+1%
30 536
+10%
25 562
-16%
18 204
-29%
11 909
-35%
5 755
-52%
3 471
-40%
3 118
-10%
3 786
+21%
7 675
+103%
9 996
+30%
11 610
+16%
12 481
+8%
10 636
-15%
Operating Income
Operating Expenses
(329)
(575)
(754)
(890)
(891)
(874)
(648)
(1 080)
(1 110)
(1 190)
(949)
(1 021)
(1 075)
(1 023)
(1 037)
(1 006)
(984)
(1 017)
(973)
(785)
(811)
(827)
(1 085)
(1 218)
(1 258)
(1 315)
(1 183)
(1 166)
(1 161)
(1 084)
(1 137)
(1 116)
(1 158)
(1 136)
(1 190)
(1 225)
(516)
(1 255)
(1 192)
(1 142)
(1 143)
(1 097)
(1 145)
(2 210)
(2 171)
(2 150)
(1 067)
(1 952)
(1 956)
(1 941)
(1 071)
(824)
(786)
(764)
(888)
(444)
(459)
(467)
(966)
(1 090)
(1 067)
(1 054)
(892)
(594)
(601)
(903)
(926)
(897)
(869)
(888)
(909)
(923)
(1 107)
(1 091)
(1 084)
(1 417)
(1 716)
(1 874)
(1 666)
(2 130)
(1 916)
(2 077)
(2 008)
(1 898)
(1 781)
(1 613)
(1 478)
(1 488)
(1 546)
(1 747)
(1 903)
(2 050)
(1 924)
(1 795)
Selling, General & Administrative
(370)
(628)
(831)
(856)
(870)
(874)
(905)
(911)
(929)
(1 003)
(1 052)
(1 075)
(1 144)
(1 109)
(1 177)
(1 230)
(1 219)
(1 256)
(1 203)
(1 226)
(1 252)
(1 255)
(1 256)
(1 297)
(1 319)
(1 374)
(1 341)
(1 313)
(1 306)
(1 228)
(1 260)
(1 238)
(1 282)
(1 260)
(1 313)
(1 346)
(1 311)
(1 370)
(1 288)
(1 271)
(1 249)
(1 184)
(1 177)
(1 139)
(1 091)
(1 072)
(1 092)
(1 102)
(1 113)
(1 106)
(1 107)
(1 040)
(1 000)
(981)
(933)
(953)
(965)
(959)
(941)
(924)
(902)
(886)
(887)
(891)
(893)
(899)
(908)
(913)
(925)
(925)
(927)
(940)
(1 126)
(1 127)
(1 122)
(1 460)
(1 745)
(1 885)
(1 675)
(2 143)
(1 924)
(2 089)
(2 018)
(1 905)
(1 794)
(1 619)
(1 478)
(1 483)
(1 528)
(1 732)
(1 890)
(2 036)
(2 034)
(1 906)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(7)
(10)
(14)
(14)
(14)
(14)
(13)
(14)
(17)
(17)
(13)
(16)
(16)
(16)
(13)
(17)
(15)
(16)
(17)
(18)
(20)
(23)
(27)
(31)
(34)
(35)
(36)
(36)
(35)
(35)
Other Operating Expenses
41
53
77
(34)
(20)
1
257
(169)
(180)
(188)
104
54
69
86
139
224
235
239
230
440
441
428
171
81
62
60
159
149
146
145
122
122
124
124
122
120
795
116
96
129
105
88
33
(1 071)
(1 080)
(1 078)
25
(850)
(843)
(835)
35
215
214
217
45
509
505
493
(26)
(166)
(166)
(168)
(5)
300
298
6
(4)
30
71
51
31
31
36
52
51
60
45
27
23
30
22
28
27
26
34
29
27
25
16
21
22
22
145
146
Operating Income
737
N/A
1 004
+36%
1 428
+42%
1 336
-6%
1 271
-5%
1 357
+7%
1 591
+17%
1 256
-21%
1 765
+41%
2 723
+54%
4 109
+51%
5 014
+22%
5 720
+14%
5 963
+4%
5 224
-12%
4 676
-10%
3 784
-19%
2 729
-28%
2 745
+1%
2 840
+3%
2 818
-1%
2 934
+4%
2 355
-20%
1 841
-22%
1 255
-32%
383
-69%
(431)
N/A
(1 343)
-212%
(1 761)
-31%
(2 083)
-18%
(2 088)
0%
(1 711)
+18%
(1 487)
+13%
(559)
+62%
(83)
+85%
(445)
-436%
(62)
+86%
(1 494)
-2 317%
(1 744)
-17%
(1 674)
+4%
(1 081)
+35%
(879)
+19%
(942)
-7%
(1 772)
-88%
(2 118)
-20%
(2 095)
+1%
(822)
+61%
(1 485)
-81%
(997)
+33%
(701)
+30%
309
N/A
795
+157%
583
-27%
460
-21%
51
-89%
161
+216%
(107)
N/A
(547)
-412%
(1 185)
-116%
(1 424)
-20%
(1 120)
+21%
(408)
+64%
182
N/A
584
+221%
359
-39%
(286)
N/A
(457)
-60%
(216)
+53%
(46)
+78%
(272)
-486%
(333)
-23%
(313)
+6%
(53)
+83%
525
N/A
1 751
+234%
4 690
+168%
10 518
+124%
13 981
+33%
17 137
+23%
25 293
+48%
25 805
+2%
28 458
+10%
23 554
-17%
16 306
-31%
10 127
-38%
4 142
-59%
1 993
-52%
1 630
-18%
2 240
+37%
5 929
+165%
8 092
+36%
9 560
+18%
10 557
+10%
8 841
-16%
Pre-Tax Income
Interest Income Expense
213
139
55
(80)
(550)
(550)
(440)
(343)
(259)
(224)
(359)
(359)
(448)
(534)
(466)
(361)
(154)
(82)
33
(50)
(192)
(144)
(199)
67
152
(42)
(176)
(551)
(502)
(354)
(398)
(231)
(296)
(248)
(182)
(188)
(205)
(269)
(457)
(273)
(397)
(369)
(166)
(302)
(89)
(92)
(48)
(32)
(69)
(77)
(164)
(139)
(159)
(121)
(71)
(128)
(100)
(90)
(68)
(42)
(31)
(37)
(59)
(38)
(30)
(50)
(61)
(106)
(177)
(181)
(202)
(184)
(219)
(216)
(143)
(139)
(49)
(34)
0
68
(2)
38
152
114
285
369
320
376
380
298
201
110
(20)
(84)
Non-Reccuring Items
0
0
(203)
0
0
0
(337)
0
0
0
(58)
0
0
0
47
0
0
0
201
0
0
0
1 532
1 532
1 532
1 532
(1 190)
15
78
85
(1 363)
(1 826)
(1 890)
(1 898)
666
666
0
668
54
0
0
0
(1 093)
0
0
0
(877)
0
0
0
179
0
0
0
461
0
0
0
(163)
0
0
0
291
0
0
291
23
20
0
53
67
26
49
34
150
151
133
130
860
863
1 655
1 667
961
951
208
283
(686)
(679)
(732)
(833)
1 108
1 072
1 072
1 070
Gain/Loss on Disposition of Assets
(49)
(49)
(49)
0
(0)
(0)
0
0
0
0
0
0
0
0
17
0
0
0
114
130
253
257
151
283
844
864
983
(169)
(837)
(820)
94
382
380
355
83
82
97
1 370
1 387
1 403
1 416
168
292
295
287
257
95
69
44
44
47
48
47
41
29
21
18
14
18
77
110
109
115
65
78
114
133
0
95
0
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
(49)
0
0
0
(0)
(0)
(0)
0
0
0
0
0
17
17
17
0
0
0
(0)
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
(0)
(0)
(0)
0
0
(0)
0
0
(0)
0
(0)
27
(0)
(0)
(0)
17
0
0
0
13
120
0
59
(14)
28
1
0
(4)
(4)
(1)
(1)
(2)
(4)
(4)
(8)
(6)
(5)
(11)
(5)
(4)
(1)
5
3
2
3
(10)
(9)
Pre-Tax Income
902
N/A
1 094
+21%
1 231
+13%
1 207
-2%
721
-40%
807
+12%
814
+1%
913
+12%
1 506
+65%
2 500
+66%
3 692
+48%
4 655
+26%
5 273
+13%
5 429
+3%
4 822
-11%
4 333
-10%
3 647
-16%
2 664
-27%
3 093
+16%
2 920
-6%
2 879
-1%
3 047
+6%
3 839
+26%
3 724
-3%
3 782
+2%
2 736
-28%
(814)
N/A
(2 048)
-152%
(3 022)
-48%
(3 172)
-5%
(3 755)
-18%
(3 386)
+10%
(3 292)
+3%
(2 350)
+29%
484
N/A
116
-76%
(170)
N/A
276
N/A
(760)
N/A
(543)
+29%
(62)
+89%
(1 080)
-1 655%
(1 909)
-77%
(1 780)
+7%
(1 921)
-8%
(1 930)
0%
(1 651)
+14%
(1 448)
+12%
(1 022)
+29%
(735)
+28%
372
N/A
705
+90%
471
-33%
380
-19%
470
+24%
54
-89%
(189)
N/A
(624)
-230%
(1 371)
-120%
(1 389)
-1%
(1 041)
+25%
(336)
+68%
546
N/A
612
+12%
407
-33%
70
-83%
(349)
N/A
(181)
+48%
(128)
+29%
(341)
-167%
(482)
-42%
(443)
+8%
(222)
+50%
343
N/A
1 754
+411%
4 698
+168%
10 600
+126%
14 076
+33%
17 995
+28%
26 221
+46%
27 454
+5%
30 156
+10%
24 660
-18%
17 366
-30%
10 610
-39%
4 789
-55%
1 623
-66%
1 325
-18%
1 893
+43%
5 397
+185%
9 403
+74%
10 744
+14%
11 600
+8%
9 819
-15%
Net Income
Tax Provision
(3)
(6)
(6)
(9)
(9)
(8)
(24)
(22)
(23)
(29)
(14)
(14)
(16)
(13)
(20)
(20)
(20)
(20)
(19)
(21)
(22)
(20)
(23)
(22)
(20)
(21)
(18)
(20)
(24)
(25)
(30)
(30)
(27)
(25)
(19)
(23)
(23)
(20)
(20)
(16)
(14)
(16)
(18)
(13)
(9)
(6)
(1)
(3)
(2)
(8)
(9)
(9)
(14)
(19)
(25)
(28)
(23)
(9)
(5)
(5)
(7)
(14)
(13)
(8)
(10)
(8)
(8)
(12)
(11)
(12)
(11)
(9)
(13)
(14)
(8)
(11)
(12)
(15)
(19)
(22)
(23)
(25)
(32)
(49)
(79)
(101)
(120)
(122)
(115)
(119)
(234)
(130)
(132)
(134)
Income from Continuing Operations
899
1 089
1 225
1 198
712
799
790
891
1 483
2 471
3 678
4 640
5 257
5 416
4 802
4 313
3 628
2 644
3 074
2 900
2 857
3 027
3 816
3 702
3 762
2 715
(832)
(2 068)
(3 047)
(3 197)
(3 785)
(3 416)
(3 320)
(2 374)
465
93
(193)
256
(780)
(560)
(76)
(1 096)
(1 928)
(1 792)
(1 930)
(1 936)
(1 652)
(1 451)
(1 025)
(742)
363
696
457
362
445
27
(212)
(633)
(1 376)
(1 394)
(1 048)
(351)
533
603
397
62
(356)
(193)
(139)
(353)
(493)
(452)
(235)
329
1 746
4 687
10 588
14 060
17 976
26 199
27 431
30 131
24 628
17 317
10 531
4 688
1 502
1 203
1 778
5 278
9 169
10 614
11 468
9 685
Income to Minority Interest
2
2
2
2
1
1
1
2
1
1
0
(2)
(2)
(3)
(2)
(3)
(2)
(1)
(1)
1
1
1
0
(1)
(3)
(4)
(5)
(5)
(4)
(2)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(3)
(2)
(3)
(3)
(1)
(1)
0
1
1
1
0
(0)
(0)
(1)
(1)
(1)
(0)
(0)
0
1
0
(0)
(1)
(1)
(0)
1
3
(4)
(3)
(9)
(11)
(2)
(2)
2
2
(1)
(2)
(4)
3
1
2
5
(3)
Net Income (Common)
900
N/A
1 091
+21%
1 227
+12%
1 199
-2%
713
-41%
799
+12%
791
-1%
893
+13%
1 484
+66%
2 471
+67%
3 677
+49%
4 638
+26%
5 255
+13%
5 413
+3%
4 800
-11%
4 310
-10%
3 626
-16%
2 643
-27%
3 073
+16%
2 901
-6%
2 858
-1%
3 028
+6%
3 816
+26%
3 701
-3%
3 760
+2%
2 711
-28%
(837)
N/A
(2 073)
-148%
(3 051)
-47%
(3 199)
-5%
(3 786)
-18%
(3 416)
+10%
(3 320)
+3%
(2 375)
+28%
465
N/A
92
-80%
(193)
N/A
255
N/A
(781)
N/A
(560)
+28%
(77)
+86%
(1 098)
-1 323%
(1 929)
-76%
(1 794)
+7%
(1 931)
-8%
(1 937)
0%
(1 653)
+15%
(1 453)
+12%
(1 027)
+29%
(744)
+28%
362
N/A
693
+92%
454
-34%
359
-21%
442
+23%
25
-94%
(213)
N/A
(633)
-198%
(1 375)
-117%
(1 392)
-1%
(1 047)
+25%
(350)
+67%
533
N/A
603
+13%
397
-34%
61
-85%
(358)
N/A
(194)
+46%
(139)
+28%
(352)
-153%
(492)
-40%
(452)
+8%
(236)
+48%
328
N/A
1 745
+432%
4 686
+169%
10 590
+126%
14 064
+33%
17 973
+28%
26 195
+46%
27 423
+5%
30 120
+10%
24 625
-18%
17 316
-30%
10 533
-39%
4 690
-55%
1 502
-68%
1 202
-20%
1 774
+48%
5 280
+198%
9 171
+74%
10 616
+16%
11 473
+8%
9 682
-16%
EPS (Diluted)
1.38
N/A
1.64
+19%
1.87
+14%
1.81
-3%
1.07
-41%
1.2
+12%
1.19
-1%
1.34
+13%
2.24
+67%
3.73
+67%
5.55
+49%
7
+26%
7.93
+13%
8.16
+3%
7.24
-11%
6.5
-10%
5.46
-16%
3.98
-27%
4.63
+16%
4.37
-6%
4.31
-1%
4.57
+6%
5.76
+26%
5.58
-3%
5.67
+2%
4.09
-28%
-1.26
N/A
-3.12
-148%
-4.6
-47%
-4.83
-5%
-5.71
-18%
-5.16
+10%
-4.87
+6%
-2.99
+39%
0.63
N/A
0.1
-84%
-0.23
N/A
0.32
N/A
-0.94
N/A
-0.68
+28%
-0.09
+87%
-1.32
-1 367%
-2.33
-77%
-2.16
+7%
-2.33
-8%
-2.34
0%
-1.99
+15%
-1.75
+12%
-1.23
+30%
-0.89
+28%
0.44
N/A
0.84
+91%
0.55
-35%
0.44
-20%
0.53
+20%
0.04
-92%
-0.25
N/A
-0.76
-204%
-1.66
-118%
-1.69
-2%
-1.27
+25%
-0.43
+66%
0.64
N/A
0.73
+14%
0.48
-34%
0.08
-83%
-0.43
N/A
-0.23
+47%
-0.17
+26%
-0.43
-153%
-0.59
-37%
-0.55
+7%
-0.28
+49%
0.4
N/A
2.11
+427%
5.65
+168%
12.78
+126%
16.97
+33%
21.69
+28%
31.61
+46%
33.09
+5%
36.34
+10%
29.71
-18%
20.89
-30%
12.71
-39%
5.66
-55%
1.81
-68%
1.45
-20%
2.14
+48%
6.37
+198%
11.07
+74%
12.81
+16%
13.84
+8%
11.68
-16%