S

Watchlist Manager

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Price: 7.35 THB 0.68% Market Closed

Market Cap: ฿15.8B

Income Statement

Operating Income

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		16	20	21	19	17	15	11	8	4	2	2	2	5	7	8	0	6	4	5	8	8	8	7	4	6	4	7	10	14	14	15	16	19	21	22	22	22	23	24	24	23	23	30	36	38	36	29	23	19	14	10	7	4	4	6	6	6	8	7	16	20	20	25	19	20	23	21	23	22	21	23	24	18	76	105	133	140	135	122	108	85	89	94	106	113	136	146	155	147	162	161	146	114	104	0	0
Revenue		3 005 N/A	3 137 +4%	3 227 +3%	3 267 +1%	3 162 -3%	3 084 -2%	2 965 -4%	2 953 0%	3 126 +6%	3 183 +2%	3 608 +13%	4 177 +16%	4 843 +16%	5 206 +7%	5 166 -1%	4 867 -6%	4 398 -10%	4 265 -3%	4 341 +2%	4 721 +9%	5 104 +8%	5 378 +5%	5 552 +3%	5 653 +2%	5 820 +3%	6 129 +5%	6 518 +6%	6 942 +7%	7 143 +3%	7 278 +2%	7 116 -2%	6 609 -7%	6 486 -2%	6 568 +1%	6 805 +4%	7 377 +8%	8 079 +10%	8 737 +8%	9 351 +7%	9 983 +7%	8 445 -15%	7 581 -10%	7 196 -5%	6 677 -7%	7 704 +15%	7 724 +0%	7 528 -3%	7 510 0%	8 006 +7%	8 496 +6%	8 877 +4%	9 399 +6%	8 295 -12%	7 593 -8%	7 654 +1%	7 368 -4%	8 119 +10%	8 826 +9%	9 436 +7%	9 885 +5%	10 948 +11%	11 727 +7%	11 901 +1%	12 246 +3%	12 426 +1%	12 800 +3%	13 440 +5%	14 441 +7%	15 610 +8%	16 332 +5%	16 665 +2%	16 331 -2%	14 962 -8%	14 280 -5%	14 382 +1%	14 754 +3%	15 282 +4%	15 531 +2%	15 188 -2%	15 403 +1%	17 400 +13%	19 655 +13%	21 783 +11%	24 384 +12%	25 898 +6%	26 328 +2%	26 063 -1%	24 613 -6%	22 691 -8%	21 613 -5%	21 856 +1%	21 857 +0%	21 912 +0%	21 039 -4%	19 402 -8%	18 953 -2%
Gross Profit
Cost of Revenue		(2 592)	(2 700)	(2 755)	(2 797)	(2 697)	(2 629)	(2 519)	(2 517)	(2 719)	(2 827)	(3 292)	(3 845)	(4 439)	(4 797)	(4 728)	(4 427)	(3 990)	(3 841)	(3 913)	(4 269)	(4 611)	(4 832)	(4 980)	(5 045)	(5 185)	(5 480)	(5 791)	(6 101)	(6 193)	(6 243)	(6 089)	(5 692)	(5 665)	(5 758)	(6 015)	(6 538)	(7 188)	(7 768)	(8 281)	(8 864)	(7 363)	(6 635)	(6 309)	(5 889)	(6 985)	(7 068)	(6 903)	(6 830)	(7 233)	(7 572)	(7 914)	(8 349)	(7 266)	(6 688)	(6 679)	(6 383)	(7 194)	(7 841)	(8 509)	(9 024)	(9 987)	(10 677)	(10 828)	(11 256)	(11 427)	(11 835)	(12 382)	(13 153)	(14 233)	(14 855)	(15 267)	(15 073)	(14 013)	(13 285)	(13 326)	(13 622)	(14 001)	(14 258)	(13 950)	(13 846)	(15 428)	(17 559)	(19 503)	(22 076)	(23 514)	(23 922)	(23 653)	(22 413)	(20 847)	(19 655)	(19 686)	(19 752)	(19 747)	(19 080)	(17 883)	(17 393)
Gross Profit		414 N/A	438 +6%	472 +8%	471 0%	466 -1%	456 -2%	446 -2%	436 -2%	407 -7%	356 -12%	316 -11%	332 +5%	404 +22%	410 +1%	439 +7%	440 +0%	409 -7%	425 +4%	428 +1%	452 +6%	493 +9%	546 +11%	572 +5%	608 +6%	635 +4%	648 +2%	726 +12%	841 +16%	950 +13%	1 035 +9%	1 027 -1%	916 -11%	821 -10%	811 -1%	790 -3%	839 +6%	891 +6%	969 +9%	1 070 +10%	1 119 +5%	1 083 -3%	946 -13%	888 -6%	788 -11%	720 -9%	656 -9%	626 -5%	680 +9%	774 +14%	924 +19%	962 +4%	1 050 +9%	1 029 -2%	905 -12%	974 +8%	985 +1%	926 -6%	985 +6%	927 -6%	861 -7%	961 +12%	1 050 +9%	1 073 +2%	990 -8%	999 +1%	965 -3%	1 058 +10%	1 288 +22%	1 376 +7%	1 477 +7%	1 398 -5%	1 259 -10%	948 -25%	995 +5%	1 056 +6%	1 131 +7%	1 282 +13%	1 272 -1%	1 238 -3%	1 557 +26%	1 972 +27%	2 096 +6%	2 280 +9%	2 308 +1%	2 384 +3%	2 407 +1%	2 410 +0%	2 201 -9%	1 845 -16%	1 958 +6%	2 170 +11%	2 105 -3%	2 166 +3%	1 959 -10%	1 519 -22%	1 559 +3%
Operating Income
Operating Expenses		(234)	(268)	(298)	(437)	(312)	(277)	(179)	(176)	(151)	(141)	(137)	(136)	(154)	(160)	(168)	(173)	(153)	(152)	(152)	(165)	(203)	(230)	(244)	(265)	(267)	(235)	(248)	(239)	(287)	(278)	(265)	(251)	(225)	(221)	(181)	(202)	(209)	(216)	(229)	(227)	(360)	(369)	(412)	(418)	(264)	(157)	(143)	(134)	(236)	(343)	(317)	(344)	20	(145)	(183)	(144)	(238)	(266)	(306)	(310)	(569)	983	431	(368)	(670)	(522)	(520)	(546)	(681)	(639)	(672)	(695)	(528)	(579)	(570)	(546)	(595)	(562)	(561)	(568)	(567)	(590)	(541)	(551)	(567)	(571)	(666)	(689)	(671)	(704)	(674)	(685)	(722)	(711)	(713)	(673)
Selling, General & Administrative		(240)	(283)	(314)	(330)	(236)	(285)	(187)	(176)	(177)	(168)	(169)	(173)	(167)	(174)	(186)	(189)	(193)	(195)	(192)	(207)	(238)	(264)	(280)	(304)	(309)	(287)	(306)	(296)	(296)	(328)	(318)	(307)	(285)	(285)	(277)	(299)	(310)	(305)	(282)	(277)	(410)	(411)	(451)	(453)	(315)	(180)	(174)	(177)	(207)	(336)	(347)	(356)	(377)	(374)	(380)	(358)	(340)	(399)	(451)	(501)	(569)	(578)	(593)	(620)	(670)	(677)	(681)	(690)	(681)	(731)	(747)	(753)	(706)	(690)	(667)	(652)	(673)	(637)	(640)	(649)	(643)	(666)	(698)	(714)	(746)	(754)	(779)	(811)	(817)	(848)	(844)	(850)	(873)	(864)	(857)	(866)
Other Operating Expenses		6	16	15	(107)	(77)	9	8	0	26	27	32	37	12	13	18	16	39	44	40	42	35	34	36	39	42	52	58	57	9	50	54	56	60	64	96	97	100	89	53	49	50	42	39	35	51	23	31	43	(30)	(7)	29	12	397	229	197	214	102	133	145	190	0	1 561	1 025	252	0	156	162	144	0	92	75	58	178	111	97	105	78	75	79	81	76	77	157	163	178	183	114	122	146	144	170	166	151	153	144	193
Operating Income		179 N/A	170 -5%	174 +2%	34 -81%	153 +354%	179 +17%	267 +49%	260 -3%	256 -2%	216 -16%	179 -17%	196 +10%	250 +27%	249 0%	271 +9%	267 -1%	255 -5%	273 +7%	275 +1%	287 +4%	290 +1%	316 +9%	328 +4%	343 +5%	368 +7%	413 +12%	479 +16%	602 +26%	663 +10%	757 +14%	763 +1%	665 -13%	595 -11%	590 -1%	609 +3%	637 +5%	681 +7%	753 +11%	841 +12%	892 +6%	722 -19%	578 -20%	475 -18%	370 -22%	455 +23%	499 +10%	483 -3%	545 +13%	537 -2%	581 +8%	645 +11%	706 +9%	1 050 +49%	760 -28%	791 +4%	841 +6%	688 -18%	720 +5%	621 -14%	551 -11%	393 -29%	2 033 +418%	1 505 -26%	623 -59%	329 -47%	443 +35%	538 +21%	742 +38%	695 -6%	837 +20%	726 -13%	564 -22%	420 -26%	417 -1%	486 +17%	585 +20%	687 +17%	711 +3%	678 -5%	989 +46%	1 405 +42%	1 506 +7%	1 740 +15%	1 757 +1%	1 817 +3%	1 835 +1%	1 744 -5%	1 512 -13%	1 174 -22%	1 254 +7%	1 496 +19%	1 420 -5%	1 444 +2%	1 248 -14%	806 -35%	886 +10%
Pre-Tax Income
Interest Income Expense		15	(4)	(40)	5	3	(1)	7	(22)	(26)	(17)	(21)	2	(11)	(12)	0	(8)	13	10	13	14	12	12	14	23	29	39	38	26	7	(15)	(37)	(28)	(6)	17	32	63	62	66	54	20	(12)	21	(2)	46	97	92	99	38	10	(72)	(56)	(22)	(131)	(58)	(103)	(195)	(158)	(265)	(249)	(239)	(122)	(102)	(68)	(7)	(54)	(24)	43	26	42	47	(24)	(20)	40	76	14	48	38	(91)	(10)	(47)	22	22	56	129	17	(104)	(144)	(224)	(152)	(94)	(33)	(83)	(5)	14	(31)	34
Non-Reccuring Items		(28)	(28)	(122)	0	(104)	(104)	(10)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(13)	(21)	(29)	0	(35)	(26)	(17)	0	2	0	0	0	(16)	(14)	(5)	0	190	234	647	730	612	646	282	1 063	1 125	1 108	1 261	1 063	1 306	2 247	2 037	1 643	1 463	989	1 750	1 292	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	(10)
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	(1 974)	(1 982)	(1 996)	(2 000)	(34)	(34)	(24)	(20)	0	9	12	12	(2 273)	(2 289)	(2 339)	(2 417)	(158)	(142)	(92)	(14)	204	(0)	(0)	0	256	0	0	0	119	0	75	75	(14)	75	0	0	(14)	0	0	0	(12)	0	0	0	(9)	0	0	0	(12)	0	0	0	(13)	0	0	0
Pre-Tax Income		166 N/A	137 -17%	12 -91%	39 +230%	52 +35%	74 +43%	264 +255%	238 -10%	230 -3%	199 -14%	157 -21%	198 +26%	239 +21%	237 -1%	271 +14%	260 -4%	268 +3%	283 +6%	289 +2%	300 +4%	302 +1%	327 +8%	343 +5%	367 +7%	397 +8%	438 +10%	496 +13%	599 +21%	670 +12%	708 +6%	700 -1%	620 -11%	589 -5%	609 +3%	641 +5%	700 +9%	744 +6%	803 +8%	880 +10%	906 +3%	(1 264) N/A	(1 194) +6%	(1 289) -8%	(937) +27%	1 248 N/A	1 169 -6%	1 204 +3%	844 -30%	1 610 +91%	1 643 +2%	1 709 +4%	1 957 +15%	(291) N/A	(281) +4%	596 N/A	266 -55%	2 014 +657%	1 776 -12%	1 269 -29%	2 048 +61%	1 766 -14%	1 931 +9%	1 436 -26%	616 -57%	532 -14%	419 -21%	582 +39%	768 +32%	856 +11%	885 +3%	777 -12%	619 -20%	446 -28%	567 +27%	500 -12%	633 +27%	712 +12%	620 -13%	668 +8%	942 +41%	1 415 +50%	1 528 +8%	1 795 +17%	1 886 +5%	1 825 -3%	1 731 -5%	1 600 -8%	1 287 -20%	1 010 -22%	1 159 +15%	1 463 +26%	1 337 -9%	1 426 +7%	1 262 -11%	776 -39%	910 +17%
Net Income
Tax Provision		(7)	(21)	(2)	(20)	(8)	(11)	(44)	(38)	(50)	(43)	(34)	(44)	(55)	(48)	(40)	(22)	(11)	(9)	(10)	(7)	(7)	(8)	(12)	(16)	(13)	(17)	(16)	(20)	(23)	(20)	(16)	(11)	(7)	(6)	(6)	(6)	(9)	(13)	(15)	(14)	(11)	(6)	(2)	0	(2)	1	1	(2)	14	13	13	(2)	(13)	(4)	2	37	15	4	(52)	(181)	(163)	(181)	(134)	(29)	(40)	(38)	(55)	(63)	(53)	(63)	(76)	(66)	(74)	(52)	(26)	(20)	(25)	(12)	(3)	(6)	11	(6)	(18)	(31)	(52)	(73)	(82)	(93)	(86)	(73)	(80)	(64)	(47)	(50)	(51)	(81)
Income from Continuing Operations		159	116	9	19	44	64	220	199	180	156	124	154	183	189	231	238	257	274	279	294	295	319	330	350	384	422	480	579	647	687	685	609	582	603	635	694	735	791	865	892	(1 275)	(1 200)	(1 292)	(937)	1 246	1 170	1 205	842	1 623	1 656	1 721	1 955	(304)	(285)	598	303	2 029	1 780	1 217	1 867	1 603	1 750	1 302	587	491	381	527	705	803	822	701	553	372	515	474	613	686	608	665	936	1 426	1 522	1 778	1 856	1 772	1 658	1 518	1 194	924	1 086	1 383	1 274	1 379	1 212	724	829
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	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)	(1)	(2)	(1)	1	9	9	8	7	(0)	(0)	(0)
Net Income (Common)		159 N/A	116 -27%	9 -92%	19 +103%	44 +130%	64 +45%	220 +244%	199 -9%	180 -10%	156 -13%	124 -21%	154 +24%	183 +19%	189 +3%	231 +22%	238 +3%	257 +8%	274 +7%	279 +2%	294 +5%	295 +0%	319 +8%	330 +4%	350 +6%	384 +10%	422 +10%	480 +14%	579 +21%	647 +12%	687 +6%	685 0%	609 -11%	582 -4%	603 +4%	635 +5%	694 +9%	735 +6%	791 +8%	865 +9%	892 +3%	(1 275) N/A	(1 200) +6%	(1 292) -8%	(937) +27%	1 246 N/A	1 170 -6%	1 205 +3%	842 -30%	1 623 +93%	1 656 +2%	1 721 +4%	1 955 +14%	(304) N/A	(285) +6%	598 N/A	303 -49%	2 029 +570%	1 780 -12%	1 217 -32%	1 867 +53%	1 603 -14%	1 750 +9%	1 302 -26%	587 -55%	491 -16%	381 -22%	527 +38%	705 +34%	803 +14%	822 +2%	701 -15%	553 -21%	372 -33%	515 +39%	474 -8%	613 +29%	686 +12%	608 -11%	665 +9%	936 +41%	1 426 +52%	1 521 +7%	1 778 +17%	1 855 +4%	1 772 -5%	1 657 -6%	1 517 -8%	1 193 -21%	924 -23%	1 095 +18%	1 392 +27%	1 282 -8%	1 386 +8%	1 211 -13%	724 -40%	829 +14%
EPS (Diluted)		0.1 N/A	0.07 -30%	0.01 -86%	0.01 N/A	0.03 +200%	0.04 +33%	0.14 +250%	0.13 -7%	0.11 -15%	0.09 -18%	0.09 N/A	0.09 N/A	0.11 +22%	0.12 +9%	0.14 +17%	0.14 N/A	0.16 +14%	0.16 N/A	0.16 N/A	0.17 +6%	0.17 N/A	0.18 +6%	0.19 +6%	0.2 +5%	0.21 +5%	0.27 +29%	0.27 N/A	0.32 +19%	0.36 +12%	0.37 +3%	0.33 -11%	0.31 -6%	0.29 -6%	0.29 N/A	0.3 +3%	0.33 +10%	0.34 +3%	0.36 +6%	0.39 +8%	0.39 N/A	-0.58 N/A	-0.55 +5%	-0.59 -7%	-0.42 +29%	0.56 N/A	0.53 -5%	0.54 +2%	0.37 -31%	0.72 +95%	0.72 N/A	0.75 +4%	0.85 +13%	-0.13 N/A	-0.13 N/A	0.26 N/A	0.13 -50%	0.89 +585%	0.78 -12%	0.53 -32%	0.82 +55%	0.71 -13%	0.77 +8%	0.57 -26%	0.26 -54%	0.22 -15%	0.17 -23%	0.24 +41%	0.32 +33%	0.37 +16%	0.37 N/A	0.32 -14%	0.26 -19%	0.17 -35%	0.24 +41%	0.22 -8%	0.28 +27%	0.32 +14%	0.28 -12%	0.31 +11%	0.43 +39%	0.66 +53%	0.71 +8%	0.82 +15%	0.86 +5%	0.82 -5%	0.77 -6%	0.71 -8%	0.56 -21%	0.43 -23%	0.51 +19%	0.65 +27%	0.6 -8%	0.64 +7%	0.56 -12%	0.34 -39%	0.39 +15%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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