Sunsweet PCL
SET:SUN
Income Statement
Earnings Waterfall
Sunsweet PCL
Revenue
|
3.7B
THB
|
Cost of Revenue
|
-2.9B
THB
|
Gross Profit
|
763.9m
THB
|
Operating Expenses
|
-334.5m
THB
|
Operating Income
|
429.4m
THB
|
Other Expenses
|
-72m
THB
|
Net Income
|
357.4m
THB
|
Income Statement
Sunsweet PCL
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 |
1 709
N/A
|
1 634
-4%
|
1 677
+3%
|
1 638
-2%
|
1 646
+1%
|
1 695
+3%
|
1 732
+2%
|
1 786
+3%
|
1 829
+2%
|
1 838
+0%
|
1 805
-2%
|
1 838
+2%
|
1 920
+4%
|
2 098
+9%
|
2 283
+9%
|
2 511
+10%
|
2 611
+4%
|
2 651
+2%
|
2 769
+4%
|
2 800
+1%
|
2 981
+6%
|
3 027
+2%
|
3 177
+5%
|
3 226
+2%
|
2 940
-9%
|
3 144
+7%
|
3 186
+1%
|
3 379
+6%
|
3 697
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(1 391)
|
(1 317)
|
(1 341)
|
(1 300)
|
(1 332)
|
(1 406)
|
(1 465)
|
(1 527)
|
(1 561)
|
(1 572)
|
(1 597)
|
(1 673)
|
(1 775)
|
(1 917)
|
(2 013)
|
(2 133)
|
(2 189)
|
(2 212)
|
(2 300)
|
(2 323)
|
(2 443)
|
(2 497)
|
(2 631)
|
(2 677)
|
(2 460)
|
(2 577)
|
(2 569)
|
(2 723)
|
(2 933)
|
|
Gross Profit |
318
N/A
|
317
0%
|
336
+6%
|
338
+0%
|
315
-7%
|
289
-8%
|
267
-8%
|
259
-3%
|
268
+3%
|
266
-1%
|
208
-22%
|
165
-21%
|
145
-12%
|
181
+25%
|
270
+49%
|
378
+40%
|
422
+12%
|
439
+4%
|
469
+7%
|
477
+2%
|
537
+13%
|
530
-1%
|
545
+3%
|
550
+1%
|
481
-13%
|
567
+18%
|
617
+9%
|
656
+6%
|
764
+16%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(174)
|
(174)
|
(192)
|
(189)
|
(189)
|
(198)
|
(196)
|
(204)
|
(201)
|
(195)
|
(198)
|
(199)
|
(205)
|
(209)
|
(204)
|
(215)
|
(221)
|
(225)
|
(236)
|
(240)
|
(255)
|
(263)
|
(281)
|
(290)
|
(282)
|
(296)
|
(301)
|
(314)
|
(335)
|
|
Selling, General & Administrative |
(180)
|
(183)
|
(201)
|
(208)
|
(206)
|
(216)
|
(214)
|
(212)
|
(209)
|
(205)
|
(206)
|
(206)
|
(211)
|
(215)
|
(210)
|
(222)
|
(228)
|
(233)
|
(244)
|
(249)
|
(262)
|
(270)
|
(289)
|
(299)
|
(291)
|
(304)
|
(309)
|
(322)
|
(343)
|
|
Other Operating Expenses |
7
|
9
|
9
|
18
|
18
|
18
|
19
|
8
|
8
|
10
|
8
|
7
|
6
|
6
|
6
|
7
|
7
|
8
|
8
|
8
|
7
|
7
|
9
|
9
|
9
|
9
|
7
|
8
|
9
|
|
Operating Income |
145
N/A
|
143
-1%
|
144
+1%
|
148
+3%
|
126
-15%
|
91
-28%
|
72
-21%
|
55
-23%
|
67
+22%
|
71
+6%
|
10
-86%
|
(34)
N/A
|
(60)
-76%
|
(29)
+52%
|
66
N/A
|
163
+148%
|
201
+24%
|
214
+6%
|
233
+9%
|
237
+2%
|
282
+19%
|
267
-5%
|
265
-1%
|
260
-2%
|
198
-24%
|
272
+37%
|
315
+16%
|
343
+9%
|
429
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(16)
|
(10)
|
(5)
|
(1)
|
(2)
|
11
|
14
|
0
|
(10)
|
(10)
|
(14)
|
(4)
|
9
|
(23)
|
(10)
|
(9)
|
11
|
25
|
0
|
(40)
|
(40)
|
(26)
|
(52)
|
(66)
|
(48)
|
(49)
|
(54)
|
(27)
|
(23)
|
|
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
|
|
Pre-Tax Income |
129
N/A
|
132
+3%
|
139
+5%
|
147
+6%
|
124
-16%
|
102
-18%
|
85
-17%
|
55
-35%
|
57
+3%
|
61
+7%
|
(4)
N/A
|
(38)
-882%
|
(52)
-35%
|
(52)
-1%
|
56
N/A
|
153
+174%
|
212
+38%
|
239
+13%
|
233
-3%
|
198
-15%
|
242
+22%
|
242
0%
|
213
-12%
|
194
-9%
|
150
-23%
|
223
+48%
|
262
+17%
|
315
+21%
|
407
+29%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(21)
|
(23)
|
(15)
|
(7)
|
(2)
|
6
|
6
|
(1)
|
(1)
|
0
|
7
|
10
|
12
|
3
|
(9)
|
(19)
|
(26)
|
(17)
|
(15)
|
(33)
|
(33)
|
(38)
|
(40)
|
(25)
|
(33)
|
(37)
|
(39)
|
(49)
|
|
Income from Continuing Operations |
112
|
112
|
116
|
133
|
118
|
101
|
91
|
61
|
56
|
60
|
(4)
|
(32)
|
(42)
|
(40)
|
59
|
144
|
193
|
213
|
216
|
183
|
209
|
209
|
175
|
154
|
125
|
189
|
224
|
276
|
357
|
|
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
|
|
Net Income (Common) |
112
N/A
|
112
0%
|
116
+4%
|
133
+14%
|
118
-12%
|
101
-14%
|
91
-9%
|
61
-33%
|
56
-8%
|
60
+6%
|
(4)
N/A
|
(32)
-754%
|
(42)
-33%
|
(40)
+4%
|
59
N/A
|
144
+145%
|
193
+34%
|
213
+10%
|
216
+1%
|
183
-15%
|
209
+14%
|
209
0%
|
175
-16%
|
154
-12%
|
125
-19%
|
189
+51%
|
224
+18%
|
276
+23%
|
357
+29%
|
|
EPS (Diluted) |
0.37
N/A
|
0.34
-8%
|
0.29
-15%
|
0.29
N/A
|
0.29
N/A
|
0.15
-48%
|
0.14
-7%
|
0.09
-36%
|
0.09
N/A
|
0.08
-11%
|
-0.02
N/A
|
-0.06
-200%
|
-0.06
N/A
|
-0.06
N/A
|
0.1
N/A
|
0.23
+130%
|
0.3
+30%
|
0.33
+10%
|
0.33
N/A
|
0.28
-15%
|
0.32
+14%
|
0.32
N/A
|
0.27
-16%
|
0.24
-11%
|
0.19
-21%
|
0.3
+58%
|
0.35
+17%
|
0.43
+23%
|
0.55
+28%
|