T

TAC Consumer PCL
SET:TACC

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TAC Consumer PCL
SET:TACC
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Price: 5.45 THB 1.87% Market Closed
Market Cap: ฿3.3B

Income Statement

Earnings Waterfall
TAC Consumer PCL

Income Statement
TAC Consumer PCL

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Income Statement
Currency: THB
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
2
2
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
0
0
Revenue
984
N/A
978
-1%
1 004
+3%
1 066
+6%
1 088
+2%
1 131
+4%
1 177
+4%
1 177
+0%
1 210
+3%
1 228
+1%
1 282
+4%
1 280
0%
1 275
0%
1 279
+0%
1 290
+1%
1 361
+6%
1 438
+6%
1 493
+4%
1 520
+2%
1 495
-2%
1 415
-5%
1 392
-2%
1 315
-6%
1 312
0%
1 342
+2%
1 307
-3%
1 341
+3%
1 353
+1%
1 386
+2%
1 458
+5%
1 523
+4%
1 566
+3%
1 628
+4%
1 673
+3%
1 714
+2%
1 792
+5%
1 842
+3%
1 897
+3%
1 954
+3%
2 026
+4%
2 106
+4%
2 244
+7%
Gross Profit
Cost of Revenue
(695)
(684)
(697)
(737)
(753)
(783)
(820)
(816)
(836)
(851)
(894)
(911)
(916)
(916)
(919)
(957)
(1 005)
(1 042)
(1 053)
(1 023)
(957)
(938)
(869)
(860)
(864)
(821)
(831)
(829)
(857)
(913)
(987)
(1 041)
(1 099)
(1 136)
(1 153)
(1 196)
(1 227)
(1 264)
(1 305)
(1 360)
(1 420)
(1 520)
Gross Profit
289
N/A
294
+2%
308
+5%
329
+7%
336
+2%
348
+4%
357
+3%
361
+1%
374
+4%
377
+1%
387
+3%
369
-5%
360
-3%
363
+1%
371
+2%
403
+9%
433
+7%
452
+4%
467
+3%
473
+1%
457
-3%
454
-1%
445
-2%
452
+1%
479
+6%
486
+1%
510
+5%
525
+3%
529
+1%
545
+3%
536
-2%
525
-2%
529
+1%
537
+1%
561
+4%
596
+6%
615
+3%
633
+3%
649
+3%
666
+3%
686
+3%
724
+6%
Operating Income
Operating Expenses
(202)
(197)
(220)
(232)
(233)
(238)
(230)
(231)
(240)
(243)
(255)
(242)
(244)
(247)
(281)
(282)
(287)
(282)
(259)
(263)
(237)
(230)
(211)
(209)
(230)
(229)
(248)
(242)
(234)
(240)
(244)
(248)
(269)
(283)
(295)
(312)
(316)
(325)
(331)
(333)
(337)
(338)
Selling, General & Administrative
(206)
(201)
(222)
(236)
(237)
(243)
(237)
(241)
(249)
(252)
(255)
(247)
(252)
(254)
(281)
(289)
(292)
(289)
(266)
(270)
(244)
(234)
(213)
(212)
(233)
(233)
(252)
(248)
(238)
(244)
(253)
(261)
(280)
(295)
(308)
(325)
(330)
(340)
(346)
(349)
(352)
(352)
Other Operating Expenses
4
4
2
4
4
5
7
10
9
9
0
5
8
7
0
6
4
7
7
8
6
4
2
2
4
4
5
6
4
4
9
13
11
11
12
13
14
15
15
15
15
14
Operating Income
87
N/A
97
+11%
88
-9%
97
+11%
102
+5%
111
+8%
128
+15%
130
+2%
134
+4%
134
0%
133
-1%
127
-4%
115
-9%
116
+1%
90
-23%
121
+35%
146
+21%
170
+17%
208
+23%
210
+1%
220
+5%
223
+1%
234
+5%
243
+4%
249
+3%
257
+3%
262
+2%
282
+8%
295
+5%
305
+3%
292
-4%
277
-5%
260
-6%
254
-2%
265
+5%
283
+7%
299
+6%
308
+3%
318
+3%
333
+5%
348
+5%
386
+11%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(1)
(2)
(3)
(6)
(5)
(4)
(7)
5
2
4
1
(2)
2
3
5
2
6
5
2
(4)
(6)
(11)
(9)
(6)
(3)
(0)
1
1
(0)
(0)
Total Other Income
0
0
0
0
(0)
(0)
0
(0)
0
0
8
0
0
0
6
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
85
N/A
95
+12%
86
-9%
96
+11%
101
+6%
110
+8%
127
+15%
129
+2%
134
+4%
134
0%
140
+5%
127
-9%
115
-10%
115
N/A
92
-20%
115
+25%
140
+22%
165
+18%
201
+21%
215
+7%
222
+3%
227
+2%
235
+3%
240
+2%
251
+4%
260
+4%
267
+3%
284
+6%
301
+6%
311
+3%
295
-5%
273
-7%
254
-7%
242
-5%
257
+6%
278
+8%
297
+7%
307
+4%
319
+4%
334
+5%
348
+4%
385
+11%
Net Income
Tax Provision
(18)
(19)
(18)
(20)
(21)
(23)
(25)
(25)
(26)
(26)
(28)
(25)
(22)
(22)
(24)
(29)
(33)
(39)
(42)
(44)
(46)
(45)
(46)
(48)
(52)
(53)
(53)
(57)
(58)
(62)
(59)
(56)
(52)
(51)
(52)
(55)
(59)
(60)
(75)
(78)
(81)
(89)
Income from Continuing Operations
68
76
68
76
80
87
102
104
108
108
112
102
92
92
68
86
107
127
159
171
176
182
188
192
199
208
214
228
242
249
235
217
202
191
205
223
238
247
244
256
267
297
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
1
1
2
2
2
2
4
3
3
2
Net Income (Common)
68
N/A
76
+11%
68
-10%
76
+11%
80
+6%
87
+9%
102
+17%
104
+2%
108
+4%
108
0%
112
+5%
102
-9%
92
-10%
92
0%
68
-26%
86
+26%
107
+25%
127
+18%
159
+25%
171
+8%
176
+3%
182
+3%
188
+4%
192
+2%
199
+3%
208
+5%
214
+3%
228
+6%
242
+6%
249
+3%
235
-5%
218
-8%
203
-7%
193
-5%
207
+7%
225
+9%
240
+7%
249
+4%
247
-1%
259
+5%
270
+4%
299
+11%
EPS (Diluted)
0.22
N/A
0.21
-5%
0.21
N/A
0.12
-43%
0.15
+25%
0.15
N/A
0.17
+13%
0.17
N/A
0.18
+6%
0.18
N/A
0.19
+6%
0.17
-11%
0.16
-6%
0.16
N/A
0.11
-31%
0.15
+36%
0.18
+20%
0.21
+17%
0.26
+24%
0.28
+8%
0.29
+4%
0.3
+3%
0.31
+3%
0.32
+3%
0.33
+3%
0.34
+3%
0.35
+3%
0.37
+6%
0.4
+8%
0.41
+2%
0.39
-5%
0.36
-8%
0.33
-8%
0.32
-3%
0.34
+6%
0.37
+9%
0.4
+8%
0.41
+2%
0.41
N/A
0.43
+5%
0.45
+5%
0.5
+11%