SPCG PCL
SET:SPCG
Income Statement
Earnings Waterfall
SPCG PCL
Revenue
|
4.1B
THB
|
Cost of Revenue
|
-1.6B
THB
|
Gross Profit
|
2.5B
THB
|
Operating Expenses
|
-205.3m
THB
|
Operating Income
|
2.3B
THB
|
Other Expenses
|
-440.4m
THB
|
Net Income
|
1.8B
THB
|
Income Statement
SPCG 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 |
2 473
N/A
|
2 769
+12%
|
3 227
+17%
|
3 767
+17%
|
4 357
+16%
|
4 895
+12%
|
5 132
+5%
|
5 079
-1%
|
5 000
-2%
|
4 865
-3%
|
4 830
-1%
|
4 942
+2%
|
5 448
+10%
|
5 494
+1%
|
5 537
+1%
|
5 521
0%
|
6 008
+9%
|
6 257
+4%
|
6 549
+5%
|
6 555
+0%
|
5 928
-10%
|
5 753
-3%
|
5 478
-5%
|
5 448
-1%
|
5 247
-4%
|
5 360
+2%
|
5 269
-2%
|
5 266
0%
|
4 920
-7%
|
4 638
-6%
|
4 652
+0%
|
4 499
-3%
|
4 493
0%
|
4 375
-3%
|
4 151
-5%
|
4 123
-1%
|
4 358
+6%
|
4 485
+3%
|
4 726
+5%
|
4 512
-5%
|
4 126
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(806)
|
(846)
|
(918)
|
(1 039)
|
(1 167)
|
(1 383)
|
(1 425)
|
(1 394)
|
(1 359)
|
(1 209)
|
(1 251)
|
(1 381)
|
(1 920)
|
(1 957)
|
(2 007)
|
(1 976)
|
(2 303)
|
(2 547)
|
(2 745)
|
(2 790)
|
(2 223)
|
(2 071)
|
(1 862)
|
(1 810)
|
(1 621)
|
(1 654)
|
(1 586)
|
(1 500)
|
(1 352)
|
(1 145)
|
(1 217)
|
(1 224)
|
(1 235)
|
(1 257)
|
(1 140)
|
(1 191)
|
(1 353)
|
(1 469)
|
(1 691)
|
(1 692)
|
(1 642)
|
|
Gross Profit |
1 667
N/A
|
1 924
+15%
|
2 308
+20%
|
2 729
+18%
|
3 190
+17%
|
3 512
+10%
|
3 707
+6%
|
3 686
-1%
|
3 641
-1%
|
3 657
+0%
|
3 578
-2%
|
3 561
0%
|
3 528
-1%
|
3 537
+0%
|
3 530
0%
|
3 546
+0%
|
3 705
+4%
|
3 710
+0%
|
3 804
+3%
|
3 765
-1%
|
3 706
-2%
|
3 682
-1%
|
3 616
-2%
|
3 638
+1%
|
3 626
0%
|
3 706
+2%
|
3 683
-1%
|
3 766
+2%
|
3 569
-5%
|
3 493
-2%
|
3 435
-2%
|
3 275
-5%
|
3 258
-1%
|
3 119
-4%
|
3 012
-3%
|
2 932
-3%
|
3 005
+2%
|
3 016
+0%
|
3 035
+1%
|
2 820
-7%
|
2 484
-12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(472)
|
(515)
|
(441)
|
(398)
|
(378)
|
(350)
|
(319)
|
(284)
|
(402)
|
(390)
|
(392)
|
(378)
|
(240)
|
(245)
|
(242)
|
(248)
|
(307)
|
(274)
|
(303)
|
(303)
|
(266)
|
(284)
|
(260)
|
(264)
|
(266)
|
(292)
|
(302)
|
(293)
|
(227)
|
(243)
|
(212)
|
(189)
|
(190)
|
(103)
|
(73)
|
(80)
|
(112)
|
(172)
|
(206)
|
(206)
|
(205)
|
|
Selling, General & Administrative |
(402)
|
(413)
|
(371)
|
(333)
|
(384)
|
(362)
|
(337)
|
(300)
|
(406)
|
(397)
|
(393)
|
(380)
|
(252)
|
(255)
|
(251)
|
(256)
|
(314)
|
(324)
|
(357)
|
(371)
|
(336)
|
(324)
|
(295)
|
(288)
|
(294)
|
(315)
|
(331)
|
(320)
|
(282)
|
(289)
|
(272)
|
(273)
|
(265)
|
(228)
|
(218)
|
(222)
|
(220)
|
(245)
|
(270)
|
(271)
|
(292)
|
|
Other Operating Expenses |
(70)
|
(103)
|
(70)
|
(66)
|
6
|
13
|
18
|
14
|
4
|
6
|
1
|
3
|
12
|
9
|
9
|
8
|
7
|
50
|
54
|
68
|
70
|
39
|
35
|
25
|
27
|
23
|
29
|
26
|
55
|
46
|
60
|
84
|
75
|
125
|
146
|
141
|
108
|
73
|
64
|
65
|
86
|
|
Operating Income |
1 195
N/A
|
1 408
+18%
|
1 868
+33%
|
2 331
+25%
|
2 812
+21%
|
3 162
+12%
|
3 388
+7%
|
3 402
+0%
|
3 239
-5%
|
3 267
+1%
|
3 186
-2%
|
3 184
0%
|
3 288
+3%
|
3 292
+0%
|
3 288
0%
|
3 298
+0%
|
3 398
+3%
|
3 436
+1%
|
3 501
+2%
|
3 461
-1%
|
3 440
-1%
|
3 398
-1%
|
3 356
-1%
|
3 374
+1%
|
3 359
0%
|
3 414
+2%
|
3 381
-1%
|
3 473
+3%
|
3 342
-4%
|
3 250
-3%
|
3 223
-1%
|
3 086
-4%
|
3 069
-1%
|
3 015
-2%
|
2 939
-3%
|
2 852
-3%
|
2 893
+1%
|
2 844
-2%
|
2 829
-1%
|
2 614
-8%
|
2 278
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(486)
|
(577)
|
(796)
|
(891)
|
(933)
|
(968)
|
(910)
|
(884)
|
(847)
|
(809)
|
(765)
|
(727)
|
(661)
|
(598)
|
(569)
|
(526)
|
(511)
|
(505)
|
(488)
|
(466)
|
(455)
|
(425)
|
(390)
|
(356)
|
(312)
|
(275)
|
(249)
|
(213)
|
(196)
|
(181)
|
(167)
|
(159)
|
(189)
|
(241)
|
(265)
|
(236)
|
(171)
|
(105)
|
(52)
|
(59)
|
(46)
|
|
Non-Reccuring Items |
0
|
0
|
1
|
0
|
1
|
2
|
2
|
0
|
2
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(2)
|
5
|
0
|
45
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
709
N/A
|
831
+17%
|
1 072
+29%
|
1 439
+34%
|
1 880
+31%
|
2 196
+17%
|
2 480
+13%
|
2 517
+2%
|
2 393
-5%
|
2 458
+3%
|
2 423
-1%
|
2 458
+1%
|
2 627
+7%
|
2 694
+3%
|
2 720
+1%
|
2 772
+2%
|
2 887
+4%
|
2 932
+2%
|
3 013
+3%
|
2 995
-1%
|
2 985
0%
|
2 973
0%
|
2 966
0%
|
3 018
+2%
|
3 048
+1%
|
3 109
+2%
|
3 130
+1%
|
3 264
+4%
|
3 145
-4%
|
3 114
-1%
|
3 078
-1%
|
2 927
-5%
|
2 880
-2%
|
2 775
-4%
|
2 674
-4%
|
2 616
-2%
|
2 722
+4%
|
2 739
+1%
|
2 776
+1%
|
2 555
-8%
|
2 232
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(65)
|
(5)
|
27
|
(5)
|
10
|
5
|
48
|
90
|
72
|
67
|
1
|
(6)
|
(9)
|
(10)
|
(27)
|
(39)
|
(65)
|
(86)
|
(89)
|
(86)
|
(61)
|
(46)
|
(40)
|
(39)
|
(37)
|
(43)
|
(55)
|
(70)
|
(83)
|
(107)
|
(116)
|
(134)
|
(143)
|
(154)
|
(167)
|
(203)
|
(258)
|
(295)
|
(326)
|
(288)
|
(258)
|
|
Income from Continuing Operations |
644
|
826
|
1 099
|
1 434
|
1 890
|
2 201
|
2 528
|
2 608
|
2 465
|
2 525
|
2 424
|
2 452
|
2 617
|
2 684
|
2 693
|
2 733
|
2 822
|
2 846
|
2 924
|
2 909
|
2 924
|
2 926
|
2 927
|
2 979
|
3 011
|
3 066
|
3 075
|
3 194
|
3 062
|
3 007
|
2 962
|
2 793
|
2 737
|
2 620
|
2 507
|
2 413
|
2 464
|
2 444
|
2 450
|
2 266
|
1 974
|
|
Income to Minority Interest |
(145)
|
(152)
|
(150)
|
(184)
|
(234)
|
(258)
|
(297)
|
(301)
|
(275)
|
(282)
|
(282)
|
(280)
|
(303)
|
(305)
|
(304)
|
(302)
|
(298)
|
(296)
|
(296)
|
(295)
|
(310)
|
(319)
|
(326)
|
(335)
|
(342)
|
(342)
|
(341)
|
(350)
|
(331)
|
(324)
|
(305)
|
(281)
|
(257)
|
(229)
|
(198)
|
(162)
|
(144)
|
(140)
|
(146)
|
(147)
|
(136)
|
|
Net Income (Common) |
499
N/A
|
674
+35%
|
950
+41%
|
1 250
+32%
|
1 656
+32%
|
1 943
+17%
|
2 231
+15%
|
2 306
+3%
|
2 190
-5%
|
2 243
+2%
|
2 142
-4%
|
2 173
+1%
|
2 314
+7%
|
2 379
+3%
|
2 390
+0%
|
2 431
+2%
|
2 524
+4%
|
2 550
+1%
|
2 628
+3%
|
2 615
-1%
|
2 614
0%
|
2 607
0%
|
2 601
0%
|
2 645
+2%
|
2 669
+1%
|
2 724
+2%
|
2 734
+0%
|
2 844
+4%
|
2 732
-4%
|
2 683
-2%
|
2 656
-1%
|
2 512
-5%
|
2 479
-1%
|
2 392
-4%
|
2 309
-3%
|
2 251
-2%
|
2 320
+3%
|
2 304
-1%
|
2 304
0%
|
2 119
-8%
|
1 838
-13%
|
|
EPS (Diluted) |
0.57
N/A
|
0.82
+44%
|
1.15
+40%
|
1.38
+20%
|
1.89
+37%
|
2.1
+11%
|
2.42
+15%
|
2.49
+3%
|
2.37
-5%
|
2.43
+3%
|
2.32
-5%
|
2.35
+1%
|
2.5
+6%
|
2.57
+3%
|
2.55
-1%
|
2.63
+3%
|
2.73
+4%
|
2.68
-2%
|
2.69
+0%
|
2.68
0%
|
2.7
+1%
|
2.68
-1%
|
2.67
0%
|
2.72
+2%
|
2.74
+1%
|
2.8
+2%
|
2.81
+0%
|
2.92
+4%
|
2.8
-4%
|
2.54
-9%
|
2.51
-1%
|
2.37
-6%
|
2.37
N/A
|
2.27
-4%
|
2.19
-4%
|
2.13
-3%
|
2.2
+3%
|
2.18
-1%
|
2.18
N/A
|
2.01
-8%
|
1.74
-13%
|