S

SIS Distribution Thailand PCL
SET:SIS

Watchlist Manager
SIS Distribution Thailand PCL
SET:SIS
Watchlist
Price: 20.2 THB 0.5% Market Closed
Market Cap: ฿7.1B

Income Statement

Earnings Waterfall
SIS Distribution Thailand PCL

Income Statement
SIS Distribution Thailand PCL

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Income Statement
Currency: THB
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
38
39
38
39
40
41
41
42
44
49
55
60
63
65
66
63
56
48
41
37
38
38
34
32
31
33
36
39
39
39
41
48
58
69
82
93
101
100
96
90
85
88
88
87
88
85
79
72
64
56
54
53
50
48
46
44
44
44
45
46
46
46
47
47
43
47
42
36
26
28
29
30
27
41
43
48
47
59
73
88
89
99
92
86
73
76
0
0
Revenue
5 633
N/A
5 944
+6%
6 128
+3%
6 279
+2%
6 732
+7%
7 250
+8%
7 778
+7%
8 274
+6%
8 737
+6%
9 116
+4%
9 358
+3%
9 300
-1%
9 237
-1%
9 094
-2%
9 504
+5%
10 049
+6%
10 417
+4%
11 079
+6%
11 441
+3%
11 670
+2%
11 999
+3%
12 243
+2%
12 725
+4%
13 151
+3%
13 874
+6%
14 604
+5%
14 754
+1%
15 454
+5%
16 421
+6%
17 541
+7%
19 656
+12%
21 858
+11%
22 445
+3%
22 927
+2%
23 211
+1%
21 921
-6%
21 892
0%
21 207
-3%
20 213
-5%
19 423
-4%
18 225
-6%
18 280
+0%
17 798
-3%
18 324
+3%
18 554
+1%
18 429
-1%
17 943
-3%
17 836
-1%
18 023
+1%
17 727
-2%
18 110
+2%
18 020
0%
18 435
+2%
18 703
+1%
19 128
+2%
19 470
+2%
20 093
+3%
20 538
+2%
20 732
+1%
21 316
+3%
22 128
+4%
21 237
-4%
21 045
-1%
20 799
-1%
20 392
-2%
20 789
+2%
21 944
+6%
23 232
+6%
23 851
+3%
25 863
+8%
27 622
+7%
29 481
+7%
32 294
+10%
33 003
+2%
32 642
-1%
30 899
-5%
29 042
-6%
27 773
-4%
27 669
0%
27 723
+0%
27 647
0%
28 097
+2%
27 399
-2%
28 090
+3%
28 795
+3%
28 923
+0%
29 093
+1%
29 355
+1%
Gross Profit
Cost of Revenue
(5 374)
(5 642)
(5 795)
(5 916)
(6 353)
(6 857)
(7 361)
(7 845)
(8 275)
(8 649)
(8 911)
(8 849)
(8 770)
(8 638)
(9 001)
(9 490)
(9 831)
(10 392)
(10 711)
(10 893)
(11 187)
(11 478)
(11 939)
(12 391)
(13 125)
(13 792)
(13 931)
(14 606)
(15 463)
(16 472)
(18 475)
(20 561)
(21 399)
(22 065)
(22 582)
(21 585)
(21 230)
(20 511)
(19 294)
(18 279)
(17 183)
(17 231)
(16 855)
(17 412)
(17 591)
(17 476)
(16 981)
(16 844)
(17 058)
(16 763)
(17 144)
(17 051)
(17 467)
(17 700)
(18 078)
(18 404)
(18 988)
(19 367)
(19 539)
(20 068)
(20 790)
(19 901)
(19 678)
(19 448)
(19 035)
(19 422)
(20 466)
(21 666)
(22 225)
(24 091)
(25 834)
(27 641)
(30 371)
(31 078)
(30 678)
(28 945)
(27 137)
(25 904)
(25 799)
(25 813)
(25 714)
(26 069)
(25 348)
(25 970)
(26 617)
(26 716)
(26 794)
(27 038)
Gross Profit
260
N/A
303
+16%
333
+10%
363
+9%
379
+4%
394
+4%
417
+6%
430
+3%
461
+7%
467
+1%
448
-4%
451
+1%
467
+3%
456
-2%
503
+10%
558
+11%
586
+5%
687
+17%
729
+6%
777
+7%
812
+4%
765
-6%
785
+3%
760
-3%
749
-1%
812
+8%
823
+1%
848
+3%
958
+13%
1 069
+12%
1 180
+10%
1 297
+10%
1 046
-19%
862
-18%
629
-27%
337
-46%
662
+97%
696
+5%
920
+32%
1 145
+24%
1 042
-9%
1 049
+1%
943
-10%
912
-3%
963
+6%
953
-1%
962
+1%
992
+3%
966
-3%
963
0%
966
+0%
968
+0%
968
0%
1 003
+4%
1 050
+5%
1 066
+2%
1 105
+4%
1 171
+6%
1 192
+2%
1 248
+5%
1 338
+7%
1 335
0%
1 367
+2%
1 351
-1%
1 357
+0%
1 367
+1%
1 477
+8%
1 567
+6%
1 626
+4%
1 773
+9%
1 788
+1%
1 840
+3%
1 924
+5%
1 925
+0%
1 964
+2%
1 954
-1%
1 905
-2%
1 869
-2%
1 870
+0%
1 910
+2%
1 933
+1%
2 028
+5%
2 051
+1%
2 120
+3%
2 178
+3%
2 207
+1%
2 299
+4%
2 317
+1%
Operating Income
Operating Expenses
(152)
(175)
(194)
(211)
(224)
(235)
(253)
(261)
(284)
(286)
(271)
(270)
(285)
(275)
(299)
(335)
(371)
(419)
(439)
(462)
(494)
(441)
(446)
(424)
(396)
(418)
(435)
(461)
(522)
(560)
(573)
(601)
(615)
(617)
(648)
(672)
(1 258)
(1 267)
(1 298)
(1 295)
(708)
(688)
(613)
(596)
(616)
(645)
(661)
(645)
(616)
(576)
(574)
(602)
(622)
(630)
(656)
(663)
(700)
(750)
(757)
(750)
(760)
(728)
(740)
(768)
(798)
(785)
(788)
(896)
(820)
(898)
(942)
(962)
(1 040)
(1 005)
(1 028)
(1 041)
(975)
(997)
(1 005)
(1 025)
(1 059)
(1 116)
(1 169)
(1 196)
(1 246)
(1 247)
(1 241)
(1 252)
Selling, General & Administrative
(206)
(229)
(243)
(248)
(251)
(261)
(282)
(301)
(321)
(320)
(306)
(307)
(331)
(331)
(367)
(404)
(419)
(491)
(500)
(528)
(563)
(523)
(534)
(507)
(460)
(498)
(519)
(562)
(660)
(732)
(775)
(854)
(851)
(917)
(934)
(912)
(1 388)
(1 427)
(1 444)
(1 431)
(770)
(767)
(678)
(646)
(645)
(682)
(703)
(691)
(644)
(667)
(662)
(643)
(594)
(607)
(644)
(696)
(704)
(811)
(823)
(813)
(775)
(814)
(819)
(849)
(831)
(852)
(869)
(892)
(856)
(1 009)
(1 032)
(1 035)
(996)
(1 037)
(1 055)
(1 068)
(925)
(1 023)
(1 031)
(1 053)
(998)
(1 149)
(1 200)
(1 234)
(1 189)
(1 288)
(1 285)
(1 290)
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
(29)
0
0
0
(35)
0
0
0
(36)
0
0
0
(34)
0
0
0
(39)
0
(9)
(19)
(37)
0
0
0
(36)
0
0
0
(38)
0
0
0
(43)
0
0
0
(80)
0
0
0
(78)
0
0
0
(82)
0
0
0
(90)
0
0
0
(95)
0
0
0
Other Operating Expenses
54
54
49
37
27
26
29
40
36
34
35
38
46
57
68
69
48
72
62
66
69
82
89
84
64
80
84
102
138
172
202
252
265
300
286
240
165
160
145
135
97
78
65
50
64
37
42
46
67
91
97
59
9
(24)
(12)
33
40
61
66
63
52
86
79
81
76
67
81
(4)
116
111
90
73
33
32
27
27
31
26
26
27
28
34
31
38
38
41
44
38
Operating Income
107
N/A
127
+19%
139
+10%
153
+10%
155
+2%
158
+2%
164
+4%
169
+3%
177
+5%
181
+2%
177
-2%
182
+3%
182
N/A
182
0%
204
+13%
223
+9%
215
-4%
268
+25%
291
+8%
315
+8%
317
+1%
324
+2%
340
+5%
336
-1%
353
+5%
394
+12%
388
-1%
387
0%
436
+13%
508
+17%
607
+19%
696
+15%
431
-38%
245
-43%
(19)
N/A
(335)
-1 713%
(597)
-78%
(571)
+4%
(379)
+34%
(151)
+60%
334
N/A
361
+8%
330
-8%
316
-4%
347
+10%
307
-11%
301
-2%
346
+15%
350
+1%
387
+11%
391
+1%
366
-6%
345
-6%
373
+8%
394
+6%
403
+2%
405
+1%
421
+4%
436
+3%
498
+14%
577
+16%
607
+5%
627
+3%
583
-7%
559
-4%
582
+4%
690
+18%
671
-3%
806
+20%
874
+8%
847
-3%
878
+4%
883
+1%
920
+4%
936
+2%
913
-3%
930
+2%
873
-6%
865
-1%
885
+2%
874
-1%
912
+4%
882
-3%
925
+5%
932
+1%
960
+3%
1 058
+10%
1 065
+1%
Pre-Tax Income
Interest Income Expense
(38)
(39)
(38)
(39)
(40)
(41)
(41)
(42)
(44)
(49)
(55)
(60)
(51)
(53)
(54)
(51)
(29)
(30)
(23)
(19)
(15)
(39)
(34)
(34)
(19)
(23)
(29)
1
(13)
(40)
(62)
(164)
(108)
(59)
(40)
12
(66)
(90)
(119)
(126)
(89)
(127)
(102)
(92)
(84)
(91)
(99)
(112)
(117)
(129)
(113)
(90)
(38)
(44)
(47)
(46)
(20)
(14)
1
6
(4)
(22)
(47)
(46)
(41)
2
33
34
37
29
37
75
80
40
37
36
(43)
(67)
(84)
(133)
(38)
(38)
(32)
(134)
(67)
(63)
(117)
(2)
Non-Reccuring Items
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
(51)
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
5
15
(12)
(88)
0
(97)
(79)
5
10
31
33
15
4
(22)
(21)
(23)
(24)
(29)
(21)
(5)
4
12
4
(9)
(6)
Total Other Income
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
0
(5)
0
0
(6)
(5)
(9)
(9)
(2)
(6)
0
0
0
(7)
0
0
0
(7)
0
0
0
(7)
0
0
0
Pre-Tax Income
69
N/A
88
+27%
102
+16%
113
+11%
115
+1%
117
+2%
123
+5%
127
+4%
133
+5%
132
-1%
122
-8%
122
+1%
131
+7%
129
-2%
151
+17%
172
+14%
186
+8%
238
+28%
267
+12%
296
+11%
302
+2%
285
-6%
305
+7%
303
-1%
334
+10%
372
+11%
359
-3%
388
+8%
423
+9%
468
+11%
545
+16%
532
-2%
272
-49%
186
-32%
(59)
N/A
(323)
-451%
(663)
-105%
(661)
+0%
(498)
+25%
(277)
+44%
245
N/A
234
-4%
229
-2%
224
-2%
263
+18%
216
-18%
202
-7%
235
+16%
232
-1%
258
+11%
279
+8%
276
-1%
307
+11%
329
+7%
347
+6%
357
+3%
385
+8%
407
+6%
436
+7%
504
+16%
573
+14%
586
+2%
580
-1%
542
-7%
528
-3%
573
+8%
635
+11%
699
+10%
741
+6%
816
+10%
880
+8%
960
+9%
988
+3%
993
+0%
988
-1%
953
-4%
858
-10%
784
-9%
759
-3%
727
-4%
800
+10%
853
+7%
845
-1%
794
-6%
870
+10%
901
+4%
932
+3%
1 057
+13%
Net Income
Tax Provision
(25)
(32)
(37)
(41)
(40)
(39)
(41)
(41)
(45)
(37)
(32)
(31)
(38)
(41)
(51)
(61)
(57)
(79)
(82)
(89)
(96)
(78)
(95)
(88)
(92)
(110)
(97)
(111)
(127)
(152)
(186)
(172)
(129)
(88)
(45)
18
(76)
115
115
61
(55)
(53)
(53)
(52)
(47)
(47)
(49)
(62)
(66)
(69)
(68)
(71)
(80)
(82)
(90)
(84)
(88)
(91)
(90)
(101)
(105)
(111)
(115)
(105)
(105)
(113)
(124)
(133)
(143)
(158)
(172)
(190)
(196)
(198)
(195)
(189)
(170)
(154)
(150)
(143)
(154)
(165)
(162)
(152)
(172)
(180)
(188)
(213)
Income from Continuing Operations
44
55
65
73
75
78
81
86
88
95
89
91
93
88
99
111
130
159
186
207
207
207
211
215
242
261
262
277
295
316
358
360
144
98
(103)
(305)
(739)
(546)
(383)
(216)
190
182
176
172
216
169
153
173
166
189
210
205
227
247
258
273
297
316
346
403
468
474
466
437
423
460
511
566
597
658
708
770
793
796
793
763
688
629
609
584
646
689
683
641
698
721
744
844
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
0
0
0
0
0
0
0
0
0
0
0
3
0
3
3
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
Net Income (Common)
44
N/A
55
+25%
65
+18%
73
+12%
75
+3%
78
+4%
81
+4%
86
+6%
88
+2%
95
+7%
89
-5%
91
+2%
93
+2%
88
-6%
99
+13%
111
+12%
130
+17%
159
+22%
186
+17%
207
+12%
207
N/A
207
0%
211
+2%
215
+2%
242
+13%
261
+8%
262
+0%
277
+6%
295
+6%
316
+7%
358
+13%
360
+0%
144
-60%
98
-32%
(103)
N/A
(305)
-196%
(739)
-142%
(546)
+26%
(383)
+30%
(216)
+44%
190
N/A
182
-4%
176
-3%
172
-3%
216
+26%
172
-21%
156
-9%
176
+13%
169
-4%
189
+12%
210
+11%
205
-3%
227
+11%
247
+8%
258
+4%
273
+6%
297
+9%
316
+6%
346
+10%
403
+16%
468
+16%
474
+1%
466
-2%
437
-6%
423
-3%
460
+9%
511
+11%
566
+11%
597
+6%
658
+10%
708
+8%
770
+9%
793
+3%
796
+0%
793
0%
763
-4%
688
-10%
629
-9%
609
-3%
584
-4%
646
+11%
689
+7%
683
-1%
641
-6%
698
+9%
721
+3%
744
+3%
844
+13%
EPS (Diluted)
0.55
N/A
0.28
-49%
0.3
+7%
0.27
-10%
0.32
+19%
0.31
-3%
0.31
N/A
0.33
+6%
0.34
+3%
0.36
+6%
0.33
-8%
0.34
+3%
0.35
+3%
0.33
-6%
0.38
+15%
0.42
+11%
0.49
+17%
0.59
+20%
0.69
+17%
0.77
+12%
0.78
+1%
0.77
-1%
0.78
+1%
0.8
+3%
0.91
+14%
0.98
+8%
0.98
N/A
1.03
+5%
1.1
+7%
1.16
+5%
1.31
+13%
1.31
N/A
0.52
-60%
0.36
-31%
-0.44
N/A
-1.3
-195%
-2.66
-105%
-1.96
+26%
-1.53
+22%
-0.61
+60%
0.64
N/A
0.51
-20%
0.5
-2%
0.49
-2%
0.62
+27%
0.49
-21%
0.45
-8%
0.5
+11%
0.48
-4%
0.54
+13%
0.6
+11%
0.59
-2%
0.65
+10%
0.7
+8%
0.73
+4%
0.77
+5%
0.85
+10%
0.9
+6%
0.99
+10%
1.15
+16%
1.34
+17%
1.35
+1%
1.33
-1%
1.25
-6%
1.21
-3%
1.31
+8%
1.46
+11%
1.62
+11%
1.71
+6%
1.88
+10%
2.02
+7%
2.2
+9%
2.26
+3%
2.27
+0%
2.26
0%
2.18
-4%
1.97
-10%
1.8
-9%
1.74
-3%
1.67
-4%
1.84
+10%
1.97
+7%
1.95
-1%
1.83
-6%
1.99
+9%
2.06
+4%
2.13
+3%
2.41
+13%