Sabina PCL
SET:SABINA
Income Statement
Earnings Waterfall
Sabina PCL
Revenue
|
3.6B
THB
|
Cost of Revenue
|
-1.8B
THB
|
Gross Profit
|
1.8B
THB
|
Operating Expenses
|
-1.2B
THB
|
Operating Income
|
571.1m
THB
|
Other Expenses
|
-106.7m
THB
|
Net Income
|
464.4m
THB
|
Income Statement
Sabina PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
13
|
12
|
11
|
10
|
8
|
7
|
5
|
4
|
3
|
3
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
3
|
4
|
6
|
8
|
10
|
11
|
10
|
9
|
8
|
6
|
6
|
5
|
5
|
4
|
4
|
4
|
5
|
6
|
7
|
9
|
10
|
11
|
11
|
10
|
|
Revenue |
2 153
N/A
|
2 151
0%
|
2 179
+1%
|
2 244
+3%
|
2 297
+2%
|
2 382
+4%
|
2 461
+3%
|
2 404
-2%
|
2 383
-1%
|
2 392
+0%
|
2 425
+1%
|
2 614
+8%
|
2 663
+2%
|
2 771
+4%
|
2 872
+4%
|
2 990
+4%
|
3 090
+3%
|
3 174
+3%
|
3 253
+2%
|
3 248
0%
|
3 280
+1%
|
3 182
-3%
|
3 651
+15%
|
3 616
-1%
|
2 898
-20%
|
3 563
+23%
|
2 858
-20%
|
2 590
-9%
|
2 631
+2%
|
2 687
+2%
|
2 898
+8%
|
3 131
+8%
|
3 168
+1%
|
3 316
+5%
|
4 186
+26%
|
4 262
+2%
|
3 431
-19%
|
4 331
+26%
|
3 522
-19%
|
3 547
+1%
|
3 566
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 012)
|
(1 002)
|
(1 025)
|
(1 072)
|
(1 099)
|
(1 149)
|
(1 175)
|
(1 140)
|
(1 125)
|
(1 123)
|
(1 151)
|
(1 267)
|
(1 307)
|
(1 363)
|
(1 402)
|
(1 469)
|
(1 495)
|
(1 522)
|
(1 543)
|
(1 501)
|
(1 494)
|
(1 462)
|
(1 772)
|
(1 812)
|
(1 525)
|
(1 873)
|
(1 471)
|
(1 311)
|
(1 346)
|
(1 365)
|
(1 503)
|
(1 637)
|
(1 647)
|
(1 720)
|
(2 127)
|
(2 143)
|
(1 710)
|
(2 165)
|
(1 761)
|
(1 783)
|
(1 798)
|
|
Gross Profit |
1 141
N/A
|
1 149
+1%
|
1 154
+0%
|
1 172
+2%
|
1 198
+2%
|
1 233
+3%
|
1 286
+4%
|
1 265
-2%
|
1 258
-1%
|
1 269
+1%
|
1 274
+0%
|
1 347
+6%
|
1 356
+1%
|
1 408
+4%
|
1 471
+4%
|
1 522
+3%
|
1 595
+5%
|
1 652
+4%
|
1 710
+3%
|
1 747
+2%
|
1 786
+2%
|
1 721
-4%
|
1 879
+9%
|
1 803
-4%
|
1 373
-24%
|
1 690
+23%
|
1 387
-18%
|
1 279
-8%
|
1 286
+0%
|
1 322
+3%
|
1 396
+6%
|
1 494
+7%
|
1 520
+2%
|
1 597
+5%
|
2 059
+29%
|
2 119
+3%
|
1 721
-19%
|
2 166
+26%
|
1 761
-19%
|
1 764
+0%
|
1 768
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(942)
|
(952)
|
(958)
|
(961)
|
(985)
|
(1 020)
|
(1 052)
|
(1 042)
|
(1 051)
|
(1 027)
|
(1 013)
|
(1 027)
|
(1 067)
|
(1 069)
|
(1 090)
|
(1 101)
|
(1 156)
|
(1 181)
|
(1 229)
|
(1 257)
|
(1 276)
|
(1 230)
|
(1 369)
|
(1 338)
|
(1 034)
|
(1 258)
|
(1 032)
|
(962)
|
(937)
|
(945)
|
(963)
|
(1 008)
|
(1 018)
|
(1 071)
|
(1 389)
|
(1 419)
|
(1 154)
|
(1 447)
|
(1 172)
|
(1 188)
|
(1 197)
|
|
Selling, General & Administrative |
(953)
|
(966)
|
(971)
|
(976)
|
(992)
|
(1 029)
|
(1 061)
|
(1 048)
|
(1 046)
|
(1 035)
|
(1 025)
|
(1 040)
|
(1 062)
|
(1 082)
|
(1 098)
|
(1 109)
|
(1 151)
|
(1 188)
|
(1 240)
|
(1 267)
|
(1 272)
|
(1 233)
|
(1 345)
|
(1 303)
|
(985)
|
(1 199)
|
(987)
|
(917)
|
(896)
|
(914)
|
(942)
|
(996)
|
(1 018)
|
(1 065)
|
(1 357)
|
(1 372)
|
(1 096)
|
(1 375)
|
(1 111)
|
(1 127)
|
(1 136)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(5)
|
(1)
|
(2)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(35)
|
(45)
|
(49)
|
(59)
|
(45)
|
(45)
|
(41)
|
0
|
0
|
0
|
0
|
(5)
|
(32)
|
(47)
|
(57)
|
(72)
|
(61)
|
(61)
|
(61)
|
|
Other Operating Expenses |
11
|
14
|
13
|
15
|
11
|
10
|
11
|
10
|
0
|
13
|
17
|
18
|
0
|
18
|
13
|
12
|
(4)
|
8
|
12
|
10
|
(4)
|
15
|
11
|
9
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(21)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
199
N/A
|
197
-1%
|
197
0%
|
211
+7%
|
212
+0%
|
213
+0%
|
234
+10%
|
223
-5%
|
207
-7%
|
242
+17%
|
261
+8%
|
320
+22%
|
289
-10%
|
339
+18%
|
381
+12%
|
421
+11%
|
439
+4%
|
472
+7%
|
480
+2%
|
490
+2%
|
509
+4%
|
491
-4%
|
510
+4%
|
465
-9%
|
339
-27%
|
432
+27%
|
355
-18%
|
317
-11%
|
349
+10%
|
377
+8%
|
433
+15%
|
486
+12%
|
502
+3%
|
526
+5%
|
670
+27%
|
700
+4%
|
567
-19%
|
719
+27%
|
590
-18%
|
576
-2%
|
571
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13)
|
(12)
|
(11)
|
(10)
|
(8)
|
(7)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
(4)
|
(6)
|
(12)
|
(11)
|
(7)
|
(8)
|
(1)
|
(3)
|
(1)
|
(1)
|
2
|
3
|
2
|
1
|
0
|
(1)
|
(1)
|
(4)
|
(6)
|
(7)
|
(6)
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
16
|
0
|
0
|
(0)
|
12
|
0
|
0
|
0
|
11
|
0
|
9
|
13
|
14
|
21
|
17
|
19
|
20
|
16
|
16
|
17
|
12
|
14
|
23
|
18
|
12
|
18
|
8
|
12
|
16
|
|
Pre-Tax Income |
186
N/A
|
185
-1%
|
186
+0%
|
201
+8%
|
204
+1%
|
206
+1%
|
228
+11%
|
219
-4%
|
218
0%
|
239
+10%
|
258
+8%
|
318
+23%
|
304
-4%
|
338
+11%
|
380
+12%
|
420
+10%
|
451
+7%
|
471
+4%
|
481
+2%
|
489
+2%
|
516
+5%
|
485
-6%
|
506
+4%
|
467
-8%
|
346
-26%
|
445
+29%
|
371
-17%
|
333
-10%
|
368
+10%
|
393
+7%
|
451
+15%
|
506
+12%
|
516
+2%
|
540
+5%
|
693
+28%
|
717
+3%
|
578
-19%
|
734
+27%
|
592
-19%
|
581
-2%
|
581
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(39)
|
(39)
|
(39)
|
(41)
|
(38)
|
(37)
|
(42)
|
(41)
|
(42)
|
(48)
|
(52)
|
(64)
|
(61)
|
(67)
|
(75)
|
(83)
|
(89)
|
(93)
|
(95)
|
(97)
|
(103)
|
(96)
|
(101)
|
(93)
|
(69)
|
(89)
|
(74)
|
(67)
|
(74)
|
(75)
|
(87)
|
(97)
|
(99)
|
(108)
|
(138)
|
(144)
|
(114)
|
(147)
|
(119)
|
(117)
|
(116)
|
|
Income from Continuing Operations |
147
|
146
|
147
|
160
|
166
|
169
|
187
|
178
|
176
|
191
|
206
|
253
|
243
|
272
|
305
|
337
|
362
|
378
|
386
|
392
|
413
|
388
|
405
|
374
|
277
|
355
|
297
|
266
|
294
|
317
|
364
|
409
|
417
|
433
|
555
|
573
|
464
|
587
|
473
|
464
|
465
|
|
Income to Minority Interest |
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)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
|
Net Income (Common) |
147
N/A
|
146
-1%
|
147
+0%
|
160
+9%
|
166
+3%
|
169
+2%
|
187
+10%
|
178
-5%
|
176
-1%
|
191
+9%
|
206
+8%
|
253
+23%
|
243
-4%
|
272
+12%
|
305
+12%
|
337
+11%
|
362
+7%
|
378
+4%
|
386
+2%
|
392
+2%
|
413
+5%
|
388
-6%
|
405
+4%
|
374
-8%
|
277
-26%
|
355
+28%
|
297
-16%
|
266
-10%
|
294
+10%
|
317
+8%
|
364
+15%
|
409
+12%
|
417
+2%
|
432
+4%
|
553
+28%
|
572
+3%
|
463
-19%
|
585
+27%
|
473
-19%
|
464
-2%
|
464
0%
|
|
EPS (Diluted) |
0.44
N/A
|
0.43
-2%
|
0.43
N/A
|
0.46
+7%
|
0.48
+4%
|
0.48
N/A
|
0.53
+10%
|
0.51
-4%
|
0.51
N/A
|
0.56
+10%
|
0.6
+7%
|
0.73
+22%
|
0.7
-4%
|
0.78
+11%
|
0.88
+13%
|
0.98
+11%
|
1.04
+6%
|
1.09
+5%
|
1.11
+2%
|
1.13
+2%
|
1.19
+5%
|
1.12
-6%
|
1.16
+4%
|
1.08
-7%
|
0.8
-26%
|
1.02
+28%
|
0.85
-17%
|
0.77
-9%
|
0.85
+10%
|
0.91
+7%
|
1.05
+15%
|
1.18
+12%
|
1.2
+2%
|
1.24
+3%
|
1.59
+28%
|
1.65
+4%
|
1.33
-19%
|
1.68
+26%
|
1.36
-19%
|
1.34
-1%
|
1.34
N/A
|