S

Southern Concrete Pile PCL
SET:SCP

Watchlist Manager
Southern Concrete Pile PCL
SET:SCP
Watchlist
Price: 8.9 THB Market Closed
Market Cap: ฿2.5B

Income Statement

Earnings Waterfall
Southern Concrete Pile PCL

Income Statement
Southern Concrete Pile PCL

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Income Statement
Currency: THB
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 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
20
19
26
27
29
29
26
26
26
26
25
25
26
27
29
30
30
30
29
27
25
24
22
22
30
29
27
25
16
13
12
11
11
10
10
10
9
9
8
7
6
5
5
5
5
6
5
5
4
4
4
4
4
4
4
4
4
4
4
5
5
5
4
4
3
4
5
5
5
5
5
5
4
4
4
4
3
3
3
3
2
2
2
3
3
3
4
4
0
0
0
Revenue
753
N/A
817
+9%
820
+0%
824
+0%
813
-1%
861
+6%
947
+10%
1 049
+11%
1 117
+7%
1 120
+0%
1 143
+2%
1 173
+3%
1 187
+1%
1 192
+0%
1 166
-2%
1 112
-5%
1 111
0%
1 134
+2%
1 071
-6%
1 089
+2%
1 109
+2%
1 185
+7%
1 263
+7%
1 344
+6%
1 334
-1%
1 258
-6%
1 215
-3%
1 092
-10%
1 047
-4%
1 043
0%
1 081
+4%
1 148
+6%
1 302
+13%
1 434
+10%
1 456
+2%
1 456
+0%
1 419
-3%
1 385
-2%
1 455
+5%
1 549
+6%
1 616
+4%
1 729
+7%
1 761
+2%
1 947
+11%
2 091
+7%
2 162
+3%
2 150
-1%
1 936
-10%
1 742
-10%
1 675
-4%
1 651
-1%
1 698
+3%
1 723
+2%
1 627
-6%
1 613
-1%
1 573
-2%
1 583
+1%
1 533
-3%
1 528
0%
1 585
+4%
1 593
+0%
1 687
+6%
1 860
+10%
1 979
+6%
2 045
+3%
2 085
+2%
2 033
-2%
1 949
-4%
1 926
-1%
1 902
-1%
1 802
-5%
1 739
-3%
1 662
-4%
1 655
0%
1 641
-1%
1 589
-3%
1 551
-2%
1 471
-5%
1 555
+6%
1 597
+3%
1 256
-21%
1 256
+0%
1 298
+3%
1 842
+42%
2 021
+10%
2 022
+0%
2 200
+9%
2 194
0%
2 130
-3%
2 317
+9%
2 296
-1%
Gross Profit
Cost of Revenue
(622)
(672)
(661)
(662)
(655)
(696)
(767)
(844)
(900)
(899)
(929)
(967)
(975)
(976)
(956)
(914)
(933)
(960)
(906)
(911)
(909)
(968)
(1 038)
(1 095)
(1 091)
(1 015)
(969)
(886)
(853)
(867)
(902)
(942)
(1 069)
(1 171)
(1 185)
(1 181)
(1 132)
(1 086)
(1 114)
(1 154)
(1 165)
(1 224)
(1 239)
(1 336)
(1 414)
(1 455)
(1 438)
(1 330)
(1 217)
(1 165)
(1 154)
(1 174)
(1 181)
(1 119)
(1 112)
(1 080)
(1 087)
(1 065)
(1 056)
(1 097)
(1 106)
(1 175)
(1 310)
(1 410)
(1 485)
(1 521)
(1 499)
(1 448)
(1 423)
(1 398)
(1 301)
(1 244)
(1 194)
(1 220)
(1 240)
(1 234)
(1 231)
(1 182)
(1 262)
(1 296)
(1 019)
(1 015)
(1 054)
(1 472)
(1 571)
(1 542)
(1 630)
(1 596)
(1 534)
(1 667)
(1 648)
Gross Profit
131
N/A
146
+12%
159
+9%
161
+2%
158
-2%
165
+4%
180
+9%
204
+13%
217
+6%
220
+1%
214
-3%
205
-4%
212
+3%
216
+2%
211
-2%
198
-6%
178
-10%
173
-3%
166
-4%
178
+8%
200
+12%
217
+8%
226
+4%
248
+10%
244
-2%
243
0%
247
+1%
207
-16%
194
-6%
176
-9%
179
+2%
205
+14%
233
+13%
263
+13%
271
+3%
275
+1%
286
+4%
299
+4%
341
+14%
395
+16%
451
+14%
506
+12%
522
+3%
612
+17%
677
+11%
707
+4%
712
+1%
606
-15%
525
-13%
510
-3%
497
-3%
524
+5%
542
+3%
507
-6%
501
-1%
494
-2%
495
+0%
468
-6%
472
+1%
488
+3%
487
0%
512
+5%
550
+7%
570
+3%
560
-2%
565
+1%
534
-5%
501
-6%
503
+0%
503
+0%
501
-1%
495
-1%
468
-5%
435
-7%
401
-8%
355
-11%
319
-10%
289
-10%
293
+2%
302
+3%
238
-21%
241
+1%
244
+1%
370
+52%
450
+22%
480
+7%
571
+19%
598
+5%
596
0%
650
+9%
648
0%
Operating Income
Operating Expenses
(80)
(85)
(86)
(89)
(91)
(91)
(102)
(105)
(111)
(125)
(120)
(124)
(130)
(140)
(146)
(157)
(146)
(133)
(122)
(113)
(103)
(100)
(103)
(107)
(132)
(136)
(140)
(137)
(125)
(123)
(121)
(131)
(154)
(154)
(156)
(149)
(151)
(151)
(158)
(159)
(163)
(159)
(162)
(171)
(182)
(176)
(186)
(190)
(113)
(114)
(119)
(154)
(181)
(159)
(172)
(165)
(195)
(168)
(170)
(174)
(203)
(173)
(174)
(175)
(222)
(208)
(213)
(222)
(227)
(204)
(204)
(205)
(204)
(204)
(207)
(208)
(214)
(209)
(204)
(215)
(150)
(149)
(127)
(184)
(182)
(184)
(202)
(214)
(217)
(216)
(212)
Selling, General & Administrative
(86)
(92)
(92)
(96)
(95)
(93)
(109)
(111)
(118)
(133)
(123)
(128)
(135)
(128)
(137)
(147)
(155)
(155)
(145)
(136)
(123)
(122)
(126)
(129)
(144)
(144)
(149)
(149)
(139)
(135)
(133)
(134)
(162)
(163)
(162)
(162)
(168)
(171)
(178)
(178)
(176)
(173)
(177)
(187)
(194)
(203)
(205)
(202)
(185)
(187)
(181)
(182)
(181)
(189)
(195)
(194)
(182)
(200)
(198)
(198)
(191)
(200)
(205)
(203)
(211)
(230)
(246)
(255)
(216)
(226)
(208)
(205)
(195)
(204)
(207)
(208)
(207)
(212)
(213)
(225)
(160)
(156)
(139)
(195)
(204)
(208)
(227)
(232)
(250)
(253)
(250)
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
(11)
0
0
0
(13)
0
0
0
(13)
0
0
0
(11)
0
0
0
(11)
0
0
0
(9)
0
0
0
(7)
0
0
0
0
0
0
(6)
0
0
0
(8)
0
0
0
Other Operating Expenses
6
7
6
7
5
2
7
6
7
8
3
4
5
(12)
(10)
(10)
9
22
23
23
20
22
22
22
11
8
9
12
14
11
13
3
8
9
6
13
16
20
19
19
13
13
14
15
12
27
19
12
72
73
62
29
11
30
23
30
0
32
28
24
0
27
31
28
0
22
32
33
0
22
4
0
0
0
0
0
0
2
8
10
10
7
12
17
23
24
25
27
33
37
38
Operating Income
51
N/A
61
+19%
73
+20%
72
0%
68
-6%
74
+8%
78
+6%
99
+27%
106
+7%
96
-10%
94
-2%
82
-13%
82
+0%
76
-7%
64
-15%
41
-36%
32
-23%
41
+27%
43
+7%
66
+51%
97
+47%
117
+21%
122
+4%
141
+16%
111
-21%
108
-3%
107
-1%
70
-35%
69
-1%
53
-23%
59
+11%
75
+26%
79
+6%
109
+39%
116
+6%
126
+9%
135
+7%
148
+9%
183
+24%
236
+29%
288
+22%
347
+20%
361
+4%
441
+22%
495
+12%
531
+7%
527
-1%
416
-21%
412
-1%
396
-4%
378
-5%
370
-2%
361
-3%
348
-3%
330
-5%
329
0%
301
-9%
299
0%
302
+1%
314
+4%
284
-10%
340
+20%
377
+11%
395
+5%
337
-14%
356
+6%
321
-10%
279
-13%
276
-1%
299
+8%
296
-1%
290
-2%
264
-9%
232
-12%
193
-16%
147
-24%
105
-28%
80
-24%
89
+12%
87
-2%
88
+1%
92
+5%
117
+27%
186
+59%
269
+44%
296
+10%
369
+25%
384
+4%
378
-2%
434
+15%
436
+0%
Pre-Tax Income
Interest Income Expense
(20)
(19)
(27)
(28)
(29)
(29)
(26)
(26)
(27)
(26)
(25)
(26)
(25)
(28)
(31)
(32)
(32)
(30)
(30)
(28)
(26)
(24)
(23)
(22)
(28)
(29)
(27)
(25)
(15)
(13)
(12)
(10)
(11)
(10)
(9)
(8)
(8)
(8)
(7)
(6)
(3)
(0)
0
4
5
(5)
25
29
(4)
(4)
(4)
(5)
9
(4)
(4)
(4)
(4)
(5)
(4)
(5)
(5)
(5)
(4)
(4)
(3)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(3)
(3)
(3)
(4)
(4)
(5)
(6)
(6)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(18)
0
0
0
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
9
11
0
0
26
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
Gain/Loss on Disposition of Assets
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
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
Total Other Income
0
0
(0)
(0)
0
(2)
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
36
0
0
0
21
(0)
0
0
23
0
0
0
34
10
14
17
15
14
13
18
20
16
13
5
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
31
N/A
41
+34%
46
+10%
44
-3%
39
-11%
45
+14%
52
+18%
74
+41%
79
+7%
70
-12%
69
-1%
56
-19%
39
-31%
48
+24%
33
-31%
9
-72%
14
+51%
10
-27%
13
+33%
37
+179%
71
+90%
93
+30%
100
+7%
120
+20%
83
-31%
78
-6%
80
+2%
44
-45%
54
+20%
40
-26%
47
+18%
64
+36%
68
+7%
100
+46%
107
+7%
118
+11%
129
+9%
140
+9%
176
+26%
230
+31%
285
+24%
346
+22%
361
+4%
454
+26%
511
+13%
527
+3%
552
+5%
470
-15%
408
-13%
392
-4%
374
-5%
366
-2%
370
+1%
344
-7%
325
-5%
325
0%
333
+2%
295
-11%
298
+1%
309
+4%
300
-3%
335
+12%
372
+11%
391
+5%
357
-9%
353
-1%
316
-10%
275
-13%
305
+11%
304
-1%
305
+1%
302
-1%
274
-9%
241
-12%
202
-16%
161
-20%
122
-24%
92
-24%
99
+7%
89
-10%
86
-4%
90
+6%
115
+28%
183
+59%
266
+45%
293
+10%
365
+25%
380
+4%
374
-2%
428
+15%
430
+0%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10)
(12)
(19)
(23)
(16)
(22)
(23)
(29)
(28)
(31)
(26)
(25)
(27)
(19)
(19)
(15)
(16)
(21)
(23)
(33)
(36)
(40)
(44)
(42)
(48)
(55)
(65)
(75)
(77)
(92)
(99)
(102)
(106)
(86)
(76)
(74)
(71)
(75)
(77)
(71)
(67)
(67)
(66)
(58)
(60)
(59)
(67)
(75)
(80)
(86)
(70)
(70)
(63)
(55)
(62)
(64)
(66)
(65)
(59)
(50)
(44)
(35)
(31)
(23)
(22)
(23)
(19)
(20)
(22)
(37)
(53)
(59)
(74)
(76)
(74)
(83)
(84)
Income from Continuing Operations
31
41
46
44
39
45
52
74
79
70
69
56
39
48
23
(3)
(5)
(12)
(3)
15
48
64
71
89
57
53
54
26
35
25
31
43
45
67
71
78
85
99
128
175
220
271
284
361
412
425
446
384
332
318
303
291
293
273
259
258
267
237
238
251
233
260
293
305
287
282
254
219
244
239
239
237
216
191
158
125
90
69
77
66
67
70
93
147
212
234
291
304
300
345
347
Net Income (Common)
31
N/A
41
+34%
67
+62%
66
-2%
61
-8%
66
+9%
52
-21%
74
+41%
79
+7%
70
-12%
69
-1%
56
-19%
39
-31%
48
+24%
23
-53%
(3)
N/A
(5)
-63%
(12)
-153%
(3)
+79%
15
N/A
48
+216%
64
+33%
71
+11%
89
+25%
57
-36%
53
-7%
54
+1%
26
-52%
35
+37%
25
-29%
31
+24%
43
+41%
45
+5%
67
+48%
71
+6%
78
+10%
85
+9%
99
+16%
128
+29%
175
+37%
220
+26%
271
+23%
284
+5%
361
+27%
412
+14%
425
+3%
446
+5%
384
-14%
332
-13%
318
-4%
303
-5%
291
-4%
293
+1%
273
-7%
259
-5%
258
0%
267
+3%
237
-11%
238
+0%
251
+5%
233
-7%
260
+12%
293
+13%
305
+4%
287
-6%
282
-2%
254
-10%
219
-14%
244
+11%
239
-2%
239
0%
237
-1%
216
-9%
191
-11%
158
-17%
125
-21%
90
-28%
69
-23%
77
+11%
66
-14%
67
+2%
70
+5%
93
+33%
147
+57%
212
+45%
234
+10%
291
+25%
304
+4%
300
-1%
345
+15%
347
+0%
EPS (Diluted)
0.1
N/A
0.14
+40%
0.22
+57%
0.21
-5%
0.2
-5%
0.22
+10%
0.17
-23%
0.25
+47%
0.26
+4%
0.24
-8%
0.24
N/A
0.19
-21%
0.13
-32%
0.16
+23%
0.07
-56%
-0.01
N/A
-0.02
-100%
-0.04
-100%
0
N/A
0.06
N/A
0.16
+167%
0.22
+38%
0.24
+9%
0.29
+21%
0.19
-34%
0.17
-11%
0.17
N/A
0.08
-53%
0.12
+50%
0.08
-33%
0.1
+25%
0.14
+40%
0.15
+7%
0.22
+47%
0.24
+9%
0.27
+13%
0.28
+4%
0.34
+21%
0.43
+26%
0.58
+35%
0.73
+26%
0.9
+23%
0.95
+6%
1.21
+27%
1.37
+13%
1.42
+4%
1.49
+5%
1.28
-14%
1.11
-13%
1.06
-5%
1.01
-5%
0.97
-4%
0.98
+1%
0.91
-7%
0.86
-5%
0.86
N/A
0.89
+3%
0.79
-11%
0.79
N/A
0.83
+5%
0.78
-6%
0.86
+10%
0.97
+13%
1.01
+4%
0.96
-5%
0.94
-2%
0.85
-10%
0.73
-14%
0.81
+11%
0.8
-1%
0.8
N/A
0.79
-1%
0.73
-8%
0.65
-11%
0.54
-17%
0.43
-20%
0.31
-28%
0.24
-23%
0.27
+13%
0.23
-15%
0.23
N/A
0.24
+4%
0.33
+38%
0.52
+58%
0.75
+44%
0.83
+11%
1.03
+24%
1.08
+5%
1.06
-2%
1.22
+15%
1.23
+1%