Southern Concrete Pile PCL
SET:SCP
Income Statement
Earnings Waterfall
Southern Concrete Pile PCL
Revenue
|
1.8B
THB
|
Cost of Revenue
|
-1.5B
THB
|
Gross Profit
|
370.2m
THB
|
Operating Expenses
|
-201.7m
THB
|
Operating Income
|
168.5m
THB
|
Other Expenses
|
-22m
THB
|
Net Income
|
146.5m
THB
|
Income Statement
Southern Concrete Pile PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 947
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
612
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(171)
|
(180)
|
(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)
|
(202)
|
|
Selling, General & Administrative |
(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)
|
|
Depreciation & Amortization |
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)
|
|
Other Operating Expenses |
15
|
13
|
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
|
0
|
|
Operating Income |
441
N/A
|
496
+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%
|
168
+44%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
|
Non-Reccuring Items |
9
|
9
|
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
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
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
|
17
|
|
Pre-Tax Income |
454
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Net Income (Common) |
361
N/A
|
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%
|
|
EPS (Diluted) |
1.21
N/A
|
1.38
+14%
|
1.42
+3%
|
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%
|