Sahamitr Pressure Container PCL
SET:SMPC
Income Statement
Earnings Waterfall
Sahamitr Pressure Container PCL
Revenue
|
3.8B
THB
|
Cost of Revenue
|
-3.1B
THB
|
Gross Profit
|
671.3m
THB
|
Operating Expenses
|
-218m
THB
|
Operating Income
|
453.3m
THB
|
Other Expenses
|
-82m
THB
|
Net Income
|
371.2m
THB
|
Income Statement
Sahamitr Pressure Container PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 121
N/A
|
2 355
+11%
|
2 663
+13%
|
2 877
+8%
|
2 876
0%
|
2 888
+0%
|
2 655
-8%
|
2 553
-4%
|
2 826
+11%
|
2 973
+5%
|
3 151
+6%
|
3 356
+7%
|
3 469
+3%
|
3 629
+5%
|
3 910
+8%
|
4 136
+6%
|
4 327
+5%
|
4 562
+5%
|
4 762
+4%
|
4 791
+1%
|
4 453
-7%
|
4 025
-10%
|
3 702
-8%
|
3 272
-12%
|
3 256
-1%
|
3 428
+5%
|
3 615
+5%
|
3 845
+6%
|
3 973
+3%
|
3 932
-1%
|
3 976
+1%
|
4 149
+4%
|
4 550
+10%
|
5 181
+14%
|
5 440
+5%
|
5 689
+5%
|
5 248
-8%
|
4 530
-14%
|
4 262
-6%
|
3 714
-13%
|
3 811
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 691)
|
(1 865)
|
(2 104)
|
(2 223)
|
(2 232)
|
(2 236)
|
(2 067)
|
(2 010)
|
(2 140)
|
(2 176)
|
(2 207)
|
(2 340)
|
(2 476)
|
(2 663)
|
(2 991)
|
(3 192)
|
(3 353)
|
(3 572)
|
(3 715)
|
(3 756)
|
(3 509)
|
(3 177)
|
(2 909)
|
(2 586)
|
(2 589)
|
(2 687)
|
(2 797)
|
(2 917)
|
(3 003)
|
(2 977)
|
(3 009)
|
(3 167)
|
(3 456)
|
(3 870)
|
(4 035)
|
(4 221)
|
(3 899)
|
(3 486)
|
(3 388)
|
(3 029)
|
(3 140)
|
|
Gross Profit |
430
N/A
|
490
+14%
|
558
+14%
|
654
+17%
|
644
-1%
|
653
+1%
|
588
-10%
|
543
-8%
|
686
+27%
|
797
+16%
|
944
+18%
|
1 016
+8%
|
993
-2%
|
966
-3%
|
919
-5%
|
944
+3%
|
974
+3%
|
991
+2%
|
1 047
+6%
|
1 036
-1%
|
944
-9%
|
848
-10%
|
793
-7%
|
686
-13%
|
667
-3%
|
741
+11%
|
818
+10%
|
928
+13%
|
970
+5%
|
954
-2%
|
967
+1%
|
982
+2%
|
1 094
+11%
|
1 311
+20%
|
1 405
+7%
|
1 468
+5%
|
1 349
-8%
|
1 043
-23%
|
874
-16%
|
686
-22%
|
671
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(236)
|
(255)
|
(277)
|
(292)
|
(286)
|
(306)
|
(268)
|
(258)
|
(263)
|
(276)
|
(296)
|
(311)
|
(330)
|
(320)
|
(341)
|
(347)
|
(335)
|
(355)
|
(326)
|
(292)
|
(256)
|
(203)
|
(206)
|
(198)
|
(214)
|
(232)
|
(226)
|
(240)
|
(260)
|
(259)
|
(279)
|
(292)
|
(241)
|
(258)
|
(266)
|
(293)
|
(313)
|
(308)
|
(289)
|
(246)
|
(218)
|
|
Selling, General & Administrative |
(311)
|
(344)
|
(380)
|
(407)
|
(406)
|
(425)
|
(377)
|
(352)
|
(363)
|
(375)
|
(406)
|
(436)
|
(447)
|
(451)
|
(474)
|
(490)
|
(486)
|
(524)
|
(528)
|
(518)
|
(470)
|
(421)
|
(401)
|
(359)
|
(358)
|
(383)
|
(376)
|
(402)
|
(432)
|
(456)
|
(505)
|
(553)
|
(533)
|
(590)
|
(611)
|
(616)
|
(589)
|
(534)
|
(479)
|
(423)
|
(389)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
|
Other Operating Expenses |
75
|
88
|
103
|
116
|
120
|
119
|
109
|
95
|
100
|
99
|
110
|
125
|
124
|
131
|
133
|
142
|
159
|
169
|
202
|
226
|
223
|
218
|
194
|
161
|
151
|
151
|
150
|
162
|
181
|
197
|
226
|
260
|
300
|
333
|
345
|
322
|
275
|
226
|
190
|
178
|
185
|
|
Operating Income |
194
N/A
|
234
+21%
|
282
+20%
|
362
+29%
|
358
-1%
|
347
-3%
|
320
-8%
|
285
-11%
|
423
+48%
|
522
+23%
|
648
+24%
|
705
+9%
|
663
-6%
|
647
-2%
|
577
-11%
|
597
+3%
|
639
+7%
|
635
-1%
|
721
+13%
|
743
+3%
|
688
-7%
|
646
-6%
|
587
-9%
|
489
-17%
|
453
-7%
|
510
+12%
|
592
+16%
|
688
+16%
|
711
+3%
|
695
-2%
|
688
-1%
|
689
+0%
|
853
+24%
|
1 053
+23%
|
1 139
+8%
|
1 175
+3%
|
1 036
-12%
|
735
-29%
|
585
-20%
|
440
-25%
|
453
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(24)
|
(17)
|
(13)
|
(13)
|
(12)
|
(15)
|
(16)
|
(11)
|
(9)
|
(3)
|
(2)
|
3
|
7
|
7
|
17
|
20
|
18
|
15
|
10
|
7
|
8
|
11
|
15
|
9
|
11
|
31
|
24
|
40
|
55
|
31
|
30
|
13
|
(6)
|
12
|
10
|
4
|
(23)
|
(24)
|
(7)
|
5
|
7
|
|
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
|
|
Pre-Tax Income |
171
N/A
|
217
+27%
|
268
+24%
|
350
+30%
|
346
-1%
|
332
-4%
|
304
-8%
|
274
-10%
|
414
+51%
|
518
+25%
|
646
+25%
|
708
+10%
|
670
-5%
|
653
-3%
|
594
-9%
|
617
+4%
|
657
+7%
|
651
-1%
|
731
+12%
|
750
+3%
|
696
-7%
|
657
-6%
|
601
-8%
|
498
-17%
|
464
-7%
|
541
+17%
|
615
+14%
|
728
+18%
|
766
+5%
|
726
-5%
|
718
-1%
|
702
-2%
|
847
+21%
|
1 065
+26%
|
1 149
+8%
|
1 179
+3%
|
1 013
-14%
|
711
-30%
|
578
-19%
|
444
-23%
|
460
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(35)
|
(44)
|
(54)
|
(71)
|
(70)
|
(68)
|
54
|
60
|
33
|
13
|
(128)
|
(141)
|
(129)
|
(125)
|
(113)
|
(117)
|
(126)
|
(124)
|
(143)
|
(147)
|
(138)
|
(130)
|
(116)
|
(95)
|
(89)
|
(104)
|
(119)
|
(141)
|
(147)
|
(139)
|
(139)
|
(137)
|
(119)
|
(163)
|
(179)
|
(185)
|
(184)
|
(124)
|
(97)
|
(70)
|
(89)
|
|
Income from Continuing Operations |
136
|
173
|
214
|
279
|
276
|
264
|
358
|
334
|
447
|
531
|
518
|
567
|
541
|
528
|
481
|
500
|
532
|
527
|
588
|
604
|
558
|
527
|
485
|
403
|
375
|
437
|
497
|
587
|
619
|
587
|
579
|
565
|
728
|
903
|
970
|
994
|
829
|
587
|
481
|
375
|
371
|
|
Net Income (Common) |
136
N/A
|
173
+27%
|
214
+24%
|
279
+31%
|
276
-1%
|
264
-4%
|
358
+36%
|
334
-7%
|
447
+34%
|
531
+19%
|
518
-3%
|
567
+10%
|
541
-5%
|
528
-2%
|
481
-9%
|
500
+4%
|
532
+6%
|
527
-1%
|
588
+12%
|
604
+3%
|
558
-7%
|
527
-6%
|
485
-8%
|
403
-17%
|
375
-7%
|
437
+16%
|
497
+14%
|
587
+18%
|
619
+5%
|
587
-5%
|
579
-1%
|
565
-2%
|
728
+29%
|
903
+24%
|
970
+7%
|
994
+2%
|
829
-17%
|
587
-29%
|
481
-18%
|
375
-22%
|
371
-1%
|
|
EPS (Diluted) |
0.26
N/A
|
0.33
+27%
|
0.41
+24%
|
0.53
+29%
|
0.52
-2%
|
0.5
-4%
|
0.68
+36%
|
0.64
-6%
|
0.85
+33%
|
1
+18%
|
0.97
-3%
|
1.06
+9%
|
1.02
-4%
|
0.99
-3%
|
0.9
-9%
|
0.93
+3%
|
1
+8%
|
0.98
-2%
|
1.1
+12%
|
1.13
+3%
|
1.05
-7%
|
0.99
-6%
|
0.91
-8%
|
0.75
-18%
|
0.7
-7%
|
0.82
+17%
|
0.93
+13%
|
1.1
+18%
|
1.16
+5%
|
1.1
-5%
|
1.08
-2%
|
1.06
-2%
|
1.36
+28%
|
1.69
+24%
|
1.81
+7%
|
1.86
+3%
|
1.55
-17%
|
1.1
-29%
|
0.9
-18%
|
0.7
-22%
|
0.69
-1%
|