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Southern Concrete Pile PCL
SET:SCP

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Southern Concrete Pile PCL
SET:SCP
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Price: 6.45 THB 2.38%
Updated: May 3, 2024

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

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Income Statement
Currency: THB
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%

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