S

Saha-Union PCL
SET:SUC

Watchlist Manager
Saha-Union PCL
SET:SUC
Watchlist
Price: 27.25 THB
Market Cap: ฿8.2B

Income Statement

Earnings Waterfall
Saha-Union PCL

Income Statement
Saha-Union PCL

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Income Statement
Currency: THB
Dec-2001 Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 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
180
148
122
104
87
78
67
51
51
66
70
76
67
89
102
114
109
115
115
111
104
99
93
88
107
110
113
125
118
121
117
106
92
83
81
70
64
49
37
32
22
35
47
61
76
75
75
74
62
52
41
33
36
37
37
33
38
37
38
40
32
31
32
34
39
42
45
46
44
43
41
40
29
32
32
33
43
40
36
32
29
26
22
19
16
13
13
14
15
17
17
16
16
0
0
0
Revenue
17 735
N/A
17 259
-3%
17 020
-1%
16 756
-2%
17 119
+2%
17 364
+1%
17 378
+0%
17 483
+1%
17 415
0%
17 209
-1%
16 813
-2%
16 744
0%
16 792
+0%
16 872
+0%
17 251
+2%
17 471
+1%
17 377
-1%
17 792
+2%
17 631
-1%
17 429
-1%
17 404
0%
16 487
-5%
15 948
-3%
15 389
-4%
14 861
-3%
14 231
-4%
13 627
-4%
13 090
-4%
12 209
-7%
11 173
-8%
10 165
-9%
9 068
-11%
8 618
-5%
9 135
+6%
9 664
+6%
9 921
+3%
10 141
+2%
9 870
-3%
9 689
-2%
9 707
+0%
8 755
-10%
8 882
+1%
8 820
-1%
8 819
0%
9 333
+6%
9 210
-1%
9 077
-1%
9 306
+3%
9 418
+1%
9 596
+2%
9 672
+1%
9 410
-3%
9 686
+3%
9 557
-1%
9 658
+1%
9 739
+1%
10 118
+4%
10 496
+4%
10 905
+4%
11 372
+4%
10 940
-4%
10 894
0%
10 493
-4%
10 350
-1%
10 690
+3%
10 669
0%
10 891
+2%
11 025
+1%
10 957
-1%
10 960
+0%
11 079
+1%
10 500
-5%
10 151
-3%
9 891
-3%
9 152
-7%
8 883
-3%
8 728
-2%
8 493
-3%
8 374
-1%
8 384
+0%
8 357
0%
8 499
+2%
8 657
+2%
8 840
+2%
9 312
+5%
9 064
-3%
9 041
0%
8 950
-1%
8 443
-6%
8 422
0%
9 452
+12%
9 194
-3%
8 993
-2%
8 776
-2%
7 675
-13%
7 892
+3%
Gross Profit
Cost of Revenue
(15 164)
(14 778)
(14 600)
(14 428)
(14 814)
(15 043)
(15 119)
(15 258)
(15 180)
(15 086)
(14 766)
(14 808)
(14 989)
(15 101)
(15 432)
(15 524)
(15 373)
(15 538)
(15 401)
(15 283)
(15 203)
(14 506)
(14 027)
(13 464)
(13 015)
(12 468)
(11 944)
(11 435)
(10 736)
(9 776)
(8 722)
(7 694)
(7 136)
(7 517)
(8 022)
(8 339)
(8 647)
(8 560)
(8 481)
(8 576)
(7 958)
(8 113)
(8 085)
(8 066)
(8 381)
(8 278)
(8 133)
(8 297)
(8 281)
(8 282)
(8 397)
(8 226)
(8 500)
(8 434)
(8 481)
(8 407)
(8 715)
(8 982)
(9 285)
(9 748)
(9 331)
(9 318)
(8 993)
(8 875)
(9 263)
(9 242)
(9 394)
(9 480)
(9 304)
(9 302)
(9 489)
(9 007)
(8 781)
(8 640)
(7 962)
(7 771)
(7 736)
(7 555)
(7 494)
(7 545)
(7 570)
(7 654)
(7 742)
(7 786)
(8 035)
(7 808)
(7 780)
(7 724)
(7 232)
(7 153)
(8 132)
(7 937)
(7 809)
(7 626)
(6 639)
(6 850)
Gross Profit
2 571
N/A
2 482
-3%
2 420
-2%
2 329
-4%
2 305
-1%
2 321
+1%
2 259
-3%
2 225
-2%
2 235
+0%
2 123
-5%
2 048
-4%
1 936
-5%
1 802
-7%
1 770
-2%
1 819
+3%
1 947
+7%
2 005
+3%
2 253
+12%
2 230
-1%
2 145
-4%
2 201
+3%
1 981
-10%
1 920
-3%
1 925
+0%
1 846
-4%
1 763
-4%
1 684
-5%
1 655
-2%
1 473
-11%
1 397
-5%
1 443
+3%
1 374
-5%
1 482
+8%
1 619
+9%
1 643
+2%
1 582
-4%
1 494
-6%
1 310
-12%
1 208
-8%
1 131
-6%
797
-30%
768
-4%
735
-4%
753
+2%
952
+26%
932
-2%
944
+1%
1 010
+7%
1 138
+13%
1 314
+15%
1 275
-3%
1 184
-7%
1 186
+0%
1 123
-5%
1 176
+5%
1 332
+13%
1 402
+5%
1 514
+8%
1 620
+7%
1 624
+0%
1 609
-1%
1 576
-2%
1 500
-5%
1 475
-2%
1 427
-3%
1 427
+0%
1 497
+5%
1 545
+3%
1 653
+7%
1 659
+0%
1 591
-4%
1 493
-6%
1 370
-8%
1 250
-9%
1 189
-5%
1 112
-6%
992
-11%
937
-6%
880
-6%
838
-5%
786
-6%
845
+7%
915
+8%
1 054
+15%
1 277
+21%
1 256
-2%
1 261
+0%
1 226
-3%
1 211
-1%
1 268
+5%
1 319
+4%
1 256
-5%
1 183
-6%
1 151
-3%
1 036
-10%
1 042
+1%
Operating Income
Operating Expenses
(1 362)
(1 286)
(1 347)
(1 343)
(1 360)
(1 394)
(1 413)
(1 433)
(1 414)
(1 429)
(1 431)
(1 419)
(1 436)
(1 625)
(1 690)
(1 724)
(1 578)
(1 569)
(1 517)
(1 532)
(1 695)
(1 635)
(1 801)
(1 761)
(1 613)
(1 488)
(1 141)
(988)
(970)
(978)
(1 066)
(1 041)
(869)
(1 119)
(1 067)
(786)
(704)
(715)
(602)
(516)
(380)
(301)
(381)
(432)
(494)
(526)
(516)
(463)
(622)
(687)
(657)
(738)
(612)
(516)
(529)
(575)
(507)
(619)
(638)
(665)
(706)
(697)
(725)
(718)
(730)
(760)
(750)
(770)
(831)
(840)
(846)
(834)
(858)
(836)
(817)
(784)
(738)
(776)
(781)
(798)
(742)
(702)
(717)
(735)
(835)
(818)
(785)
(726)
(717)
(749)
(778)
(710)
(705)
(687)
(629)
(683)
Selling, General & Administrative
(1 571)
(1 486)
(1 495)
(1 512)
(1 554)
(1 592)
(1 625)
(1 655)
(1 628)
(1 649)
(1 682)
(1 712)
(1 786)
(1 845)
(1 946)
(1 964)
(1 973)
(1 990)
(1 905)
(1 910)
(2 099)
(2 015)
(2 174)
(2 141)
(1 962)
(1 887)
(1 627)
(1 510)
(1 346)
(1 291)
(1 262)
(1 186)
(1 138)
(1 100)
(1 037)
(1 052)
(1 069)
(1 073)
(1 062)
(1 021)
(951)
(957)
(958)
(988)
(1 057)
(1 094)
(1 092)
(1 086)
(1 029)
(986)
(959)
(950)
(959)
(983)
(1 021)
(1 017)
(1 009)
(1 009)
(1 005)
(1 016)
(1 037)
(1 045)
(1 063)
(1 059)
(1 091)
(1 067)
(1 058)
(1 088)
(1 125)
(1 109)
(1 142)
(1 126)
(1 130)
(1 085)
(1 022)
(997)
(966)
(922)
(928)
(980)
(991)
(994)
(1 004)
(1 048)
(1 029)
(1 038)
(1 002)
(958)
(903)
(950)
(988)
(963)
(928)
(954)
(927)
(950)
Other Operating Expenses
209
200
148
169
194
198
213
221
214
220
252
293
351
220
256
241
395
421
388
379
404
380
373
380
349
399
486
522
376
313
196
146
269
(19)
(30)
266
365
359
459
504
572
656
578
558
564
568
576
624
407
300
301
212
346
467
492
442
502
390
367
351
331
347
337
340
361
308
307
318
294
269
296
292
271
249
206
213
228
146
147
183
250
293
287
313
194
221
218
232
186
202
210
254
224
267
297
267
Operating Income
1 209
N/A
1 196
-1%
1 073
-10%
986
-8%
945
-4%
927
-2%
847
-9%
792
-6%
820
+4%
694
-15%
617
-11%
517
-16%
367
-29%
145
-60%
129
-11%
223
+72%
426
+91%
684
+61%
713
+4%
614
-14%
506
-18%
347
-32%
119
-66%
164
+38%
233
+42%
275
+18%
543
+97%
667
+23%
503
-25%
419
-17%
377
-10%
333
-12%
613
+84%
499
-19%
576
+15%
796
+38%
790
-1%
596
-25%
606
+2%
614
+1%
418
-32%
468
+12%
354
-24%
321
-9%
458
+43%
406
-11%
428
+5%
547
+28%
515
-6%
627
+22%
618
-1%
446
-28%
574
+29%
607
+6%
648
+7%
757
+17%
895
+18%
895
0%
982
+10%
959
-2%
903
-6%
879
-3%
775
-12%
756
-2%
697
-8%
668
-4%
746
+12%
775
+4%
822
+6%
819
0%
744
-9%
659
-11%
512
-22%
415
-19%
372
-10%
328
-12%
254
-23%
161
-37%
100
-38%
41
-59%
44
+9%
143
+221%
198
+39%
319
+61%
442
+39%
439
-1%
476
+9%
500
+5%
493
-1%
520
+5%
542
+4%
546
+1%
479
-12%
463
-3%
406
-12%
359
-12%
Pre-Tax Income
Interest Income Expense
237
218
484
465
375
423
490
511
565
469
305
309
423
370
355
373
636
892
992
1 229
970
805
918
846
949
1 042
771
423
144
(95)
356
728
1 021
1 859
1 735
1 721
1 494
990
985
470
579
619
547
1 023
996
924
849
853
828
602
725
698
761
730
686
572
531
612
694
1 272
939
1 100
1 161
691
983
862
780
810
1 024
1 010
999
884
817
575
524
586
784
1 145
1 092
1 006
754
681
782
699
923
886
896
1 068
979
970
1 205
1 356
1 395
1 389
1 823
1 601
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(156)
0
0
0
(13)
(32)
(39)
(40)
0
(52)
(338)
(404)
(329)
(294)
(20)
34
(139)
(132)
(114)
(101)
(290)
0
0
(284)
208
243
307
318
61
0
0
0
1
0
(1)
0
(56)
0
(77)
0
(59)
(17)
1
0
(23)
0
0
0
0
0
0
0
(27)
0
0
(27)
3
0
0
0
8
0
0
(47)
(45)
0
0
0
(1)
0
32
0
52
45
13
0
14
0
0
0
1
10
0
0
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)
(1)
0
0
(0)
(1)
(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
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
1 446
N/A
1 414
-2%
1 557
+10%
1 450
-7%
1 320
-9%
1 350
+2%
1 336
-1%
1 303
-3%
1 385
+6%
1 162
-16%
922
-21%
825
-10%
634
-23%
515
-19%
484
-6%
595
+23%
1 049
+76%
1 543
+47%
1 667
+8%
1 802
+8%
1 476
-18%
1 099
-26%
699
-36%
605
-13%
853
+41%
1 022
+20%
1 293
+27%
1 124
-13%
507
-55%
193
-62%
619
+221%
961
+55%
1 343
+40%
2 358
+76%
2 311
-2%
2 234
-3%
2 492
+12%
1 828
-27%
1 898
+4%
1 402
-26%
1 057
-25%
1 086
+3%
901
-17%
1 344
+49%
1 455
+8%
1 331
-9%
1 277
-4%
1 400
+10%
1 287
-8%
1 229
-5%
1 266
+3%
1 144
-10%
1 276
+11%
1 320
+3%
1 334
+1%
1 329
0%
1 404
+6%
1 507
+7%
1 676
+11%
2 232
+33%
1 842
-17%
1 979
+7%
1 936
-2%
1 447
-25%
1 653
+14%
1 530
-7%
1 527
0%
1 558
+2%
1 848
+19%
1 829
-1%
1 743
-5%
1 543
-11%
1 337
-13%
990
-26%
896
-9%
868
-3%
992
+14%
1 306
+32%
1 192
-9%
1 047
-12%
798
-24%
823
+3%
1 011
+23%
1 018
+1%
1 417
+39%
1 370
-3%
1 385
+1%
1 569
+13%
1 487
-5%
1 490
+0%
1 747
+17%
1 902
+9%
1 875
-1%
1 863
-1%
2 229
+20%
1 959
-12%
Net Income
Tax Provision
(400)
(379)
(375)
(359)
(280)
(280)
(268)
(287)
(271)
(233)
(233)
(191)
(267)
(281)
(258)
(274)
(256)
(307)
(329)
(313)
(285)
(251)
(233)
(276)
(259)
(227)
(214)
(149)
(134)
(140)
(156)
(170)
(202)
(329)
(341)
(332)
(315)
(210)
(228)
(237)
(216)
(198)
(168)
(162)
(160)
(198)
(188)
(192)
(205)
(181)
(174)
(148)
(122)
(128)
(130)
(157)
(195)
(204)
(223)
(290)
(277)
(274)
(255)
(179)
(159)
(159)
(182)
(188)
(199)
(185)
(174)
(164)
(162)
(131)
(147)
(138)
(125)
(150)
(115)
(102)
(93)
(99)
(109)
(130)
(154)
(146)
(147)
(150)
(154)
(162)
(171)
(193)
(186)
(178)
(180)
(137)
Income from Continuing Operations
1 046
1 034
1 182
1 092
1 040
1 070
1 069
1 016
1 114
930
690
634
367
234
226
321
793
1 237
1 338
1 489
1 190
848
466
329
593
795
1 080
975
373
52
462
791
1 141
2 029
1 969
1 902
2 177
1 619
1 670
1 165
841
888
733
1 182
1 295
1 133
1 089
1 208
1 083
1 048
1 093
996
1 154
1 192
1 203
1 172
1 209
1 302
1 453
1 942
1 566
1 705
1 680
1 268
1 494
1 371
1 344
1 371
1 649
1 643
1 569
1 379
1 175
859
750
730
867
1 156
1 077
945
704
725
902
887
1 263
1 224
1 239
1 419
1 333
1 328
1 576
1 709
1 689
1 685
2 049
1 822
Income to Minority Interest
(125)
(114)
(108)
(86)
(77)
(82)
(76)
(86)
(82)
(66)
(38)
(4)
57
84
108
96
64
24
23
44
11
39
64
7
(42)
(62)
(125)
(147)
(92)
(67)
(125)
(119)
(159)
(419)
(398)
(385)
(353)
(150)
(175)
(187)
(103)
(71)
(12)
(6)
(66)
(79)
(77)
(92)
(144)
(199)
(201)
(181)
(151)
(158)
(176)
(218)
(291)
(269)
(311)
(296)
(243)
(236)
(193)
(181)
(150)
(127)
(133)
(133)
(167)
(176)
(139)
(108)
(63)
(17)
(50)
(44)
(22)
(48)
(26)
(38)
(103)
(136)
(153)
(176)
(176)
(150)
(140)
(125)
(140)
(149)
(175)
(181)
(144)
(135)
(103)
(83)
Net Income (Common)
921
N/A
920
0%
1 074
+17%
1 006
-6%
963
-4%
988
+3%
993
+0%
930
-6%
1 032
+11%
864
-16%
652
-25%
630
-3%
424
-33%
317
-25%
334
+5%
417
+25%
857
+106%
1 260
+47%
1 361
+8%
1 534
+13%
1 201
-22%
887
-26%
530
-40%
336
-37%
552
+64%
733
+33%
955
+30%
828
-13%
281
-66%
(15)
N/A
337
N/A
673
+99%
982
+46%
1 610
+64%
1 571
-2%
1 517
-3%
1 824
+20%
1 469
-19%
1 495
+2%
978
-35%
738
-25%
817
+11%
720
-12%
1 176
+63%
1 229
+4%
1 055
-14%
1 013
-4%
1 116
+10%
939
-16%
849
-10%
892
+5%
816
-8%
1 003
+23%
1 034
+3%
1 028
-1%
954
-7%
917
-4%
1 034
+13%
1 142
+10%
1 645
+44%
1 323
-20%
1 469
+11%
1 488
+1%
1 087
-27%
1 344
+24%
1 244
-7%
1 211
-3%
1 238
+2%
1 482
+20%
1 467
-1%
1 430
-3%
1 272
-11%
1 112
-13%
842
-24%
700
-17%
687
-2%
845
+23%
1 107
+31%
1 051
-5%
907
-14%
601
-34%
589
-2%
749
+27%
711
-5%
1 087
+53%
1 074
-1%
1 099
+2%
1 294
+18%
1 193
-8%
1 180
-1%
1 401
+19%
1 528
+9%
1 545
+1%
1 550
+0%
1 946
+26%
1 739
-11%
EPS (Diluted)
3.57
N/A
3.16
-11%
3.69
+17%
3.45
-7%
3.31
-4%
3.39
+2%
3.41
+1%
3.19
-6%
3.55
+11%
2.97
-16%
2.24
-25%
2.17
-3%
1.46
-33%
1.1
-25%
1.15
+5%
1.43
+24%
2.95
+106%
4.34
+47%
4.64
+7%
5.29
+14%
4.14
-22%
3.06
-26%
1.8
-41%
1.16
-36%
1.9
+64%
2.53
+33%
3.25
+28%
2.85
-12%
0.97
-66%
-0.06
N/A
1.16
N/A
2.32
+100%
3.39
+46%
5.55
+64%
5.35
-4%
5.23
-2%
6.29
+20%
5.06
-20%
5.09
+1%
3.37
-34%
2.55
-24%
2.82
+11%
2.45
-13%
4.05
+65%
4.24
+5%
3.63
-14%
3.49
-4%
3.85
+10%
3.24
-16%
2.93
-10%
3.08
+5%
2.82
-8%
3.46
+23%
3.58
+3%
3.55
-1%
3.29
-7%
3.16
-4%
3.56
+13%
3.94
+11%
5.68
+44%
4.56
-20%
5.07
+11%
5.13
+1%
3.75
-27%
4.64
+24%
4.29
-8%
4.17
-3%
4.26
+2%
5.11
+20%
5.05
-1%
4.93
-2%
4.39
-11%
3.83
-13%
2.9
-24%
2.41
-17%
2.36
-2%
2.91
+23%
3.81
+31%
3.61
-5%
3.12
-14%
2.07
-34%
2.03
-2%
2.58
+27%
2.45
-5%
3.74
+53%
3.69
-1%
3.78
+2%
4.45
+18%
4.1
-8%
4.06
-1%
4.82
+19%
5.25
+9%
5.31
+1%
5.33
+0%
6.69
+26%
5.98
-11%