T

Thai Central Chemical PCL
SET:TCCC

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Thai Central Chemical PCL
SET:TCCC
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Price: 28 THB 5.66% Market Closed
Market Cap: ฿16.4B

Income Statement

Earnings Waterfall
Thai Central Chemical PCL

Income Statement
Thai Central Chemical PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
9 482
N/A
9 884
+4%
9 822
-1%
10 609
+8%
10 835
+2%
10 954
+1%
11 436
+4%
11 168
-2%
11 263
+1%
11 668
+4%
11 787
+1%
12 347
+5%
12 558
+2%
12 842
+2%
13 637
+6%
14 353
+5%
14 565
+1%
14 968
+3%
14 954
0%
14 904
0%
16 028
+8%
16 996
+6%
20 306
+19%
20 525
+1%
18 827
-8%
18 177
-3%
15 995
-12%
16 619
+4%
18 029
+8%
18 466
+2%
17 910
-3%
19 031
+6%
19 034
+0%
18 977
0%
19 990
+5%
19 330
-3%
19 866
+3%
20 522
+3%
21 531
+5%
22 247
+3%
22 254
+0%
22 454
+1%
22 220
-1%
22 287
+0%
22 366
+0%
20 229
-10%
17 826
-12%
16 709
-6%
14 918
-11%
14 303
-4%
13 889
-3%
12 634
-9%
12 601
0%
12 471
-1%
12 192
-2%
12 569
+3%
12 282
-2%
12 687
+3%
12 806
+1%
11 819
-8%
11 540
-2%
11 195
-3%
11 109
-1%
10 516
-5%
10 322
-2%
9 926
-4%
9 176
-8%
8 790
-4%
8 815
+0%
8 712
-1%
8 778
+1%
9 493
+8%
9 434
-1%
10 138
+7%
11 334
+12%
11 369
+0%
12 087
+6%
11 823
-2%
11 847
+0%
13 127
+11%
12 886
-2%
13 134
+2%
Gross Profit
Cost of Revenue
(8 167)
(8 512)
(8 443)
(9 246)
(9 513)
(9 632)
(10 037)
(9 797)
(9 891)
(10 355)
(10 616)
(11 241)
(11 512)
(11 727)
(12 369)
(12 765)
(12 771)
(13 120)
(12 981)
(13 162)
(14 138)
(14 786)
(17 437)
(17 865)
(17 532)
(17 732)
(16 144)
(16 196)
(16 162)
(15 647)
(14 929)
(15 660)
(15 718)
(16 046)
(17 080)
(16 995)
(17 649)
(18 285)
(19 194)
(19 813)
(19 667)
(19 673)
(19 111)
(18 571)
(18 537)
(16 510)
(14 458)
(13 593)
(12 108)
(11 750)
(11 483)
(10 454)
(10 400)
(10 274)
(9 805)
(9 577)
(9 085)
(9 226)
(9 226)
(8 655)
(8 540)
(8 344)
(8 352)
(8 110)
(8 036)
(7 793)
(7 375)
(7 038)
(7 024)
(6 908)
(6 729)
(7 058)
(6 997)
(7 456)
(8 525)
(8 954)
(9 641)
(9 782)
(10 224)
(11 474)
(11 394)
(11 552)
Gross Profit
1 315
N/A
1 373
+4%
1 379
+0%
1 363
-1%
1 322
-3%
1 322
+0%
1 399
+6%
1 371
-2%
1 372
+0%
1 314
-4%
1 171
-11%
1 106
-6%
1 047
-5%
1 115
+7%
1 269
+14%
1 588
+25%
1 794
+13%
1 848
+3%
1 973
+7%
1 741
-12%
1 890
+9%
2 210
+17%
2 870
+30%
2 660
-7%
1 295
-51%
445
-66%
(148)
N/A
423
N/A
1 867
+342%
2 819
+51%
2 982
+6%
3 371
+13%
3 317
-2%
2 931
-12%
2 910
-1%
2 335
-20%
2 217
-5%
2 238
+1%
2 337
+4%
2 435
+4%
2 587
+6%
2 781
+8%
3 109
+12%
3 716
+20%
3 828
+3%
3 718
-3%
3 368
-9%
3 116
-7%
2 810
-10%
2 553
-9%
2 406
-6%
2 180
-9%
2 201
+1%
2 197
0%
2 388
+9%
2 993
+25%
3 197
+7%
3 460
+8%
3 581
+3%
3 164
-12%
3 000
-5%
2 852
-5%
2 757
-3%
2 406
-13%
2 286
-5%
2 133
-7%
1 800
-16%
1 752
-3%
1 791
+2%
1 804
+1%
2 050
+14%
2 436
+19%
2 437
+0%
2 682
+10%
2 809
+5%
2 415
-14%
2 447
+1%
2 041
-17%
1 623
-20%
1 652
+2%
1 492
-10%
1 581
+6%
Operating Income
Operating Expenses
(677)
(670)
(646)
(622)
(640)
(621)
(668)
(677)
(650)
(704)
(667)
(485)
(511)
(527)
(564)
(650)
(837)
(838)
(835)
(794)
(741)
(691)
(660)
(635)
(522)
(513)
(521)
(573)
(688)
(689)
(706)
(688)
(747)
(771)
(786)
(744)
(692)
(676)
(644)
(661)
(717)
(825)
(899)
(962)
(1 028)
(876)
(804)
(736)
(593)
(604)
(589)
(639)
(675)
(653)
(664)
(595)
(667)
(316)
(303)
(317)
(653)
(679)
(703)
(731)
(684)
(672)
(701)
(683)
(680)
(691)
(676)
(668)
(644)
(637)
(596)
(544)
(524)
(568)
(544)
(531)
(521)
(597)
Selling, General & Administrative
(745)
(754)
(741)
(728)
(760)
(763)
(819)
(821)
(779)
(796)
(744)
(757)
(603)
(614)
(647)
(713)
(914)
(925)
(939)
(893)
(823)
(768)
(716)
(698)
(594)
(568)
(574)
(606)
(714)
(721)
(737)
(724)
(782)
(805)
(823)
(784)
(726)
(711)
(676)
(698)
(759)
(866)
(940)
(1 001)
(1 063)
(913)
(840)
(770)
(624)
(634)
(617)
(666)
(702)
(693)
(722)
(702)
(699)
(706)
(675)
(663)
(669)
(698)
(726)
(756)
(715)
(707)
(732)
(708)
(704)
(709)
(695)
(694)
(670)
(665)
(623)
(570)
(553)
(557)
(536)
(525)
(551)
(593)
Other Operating Expenses
68
84
95
106
119
143
149
143
130
92
77
272
91
88
83
62
79
87
104
100
82
78
56
64
71
55
54
33
27
31
30
36
35
34
37
41
33
34
32
37
42
41
42
39
36
36
36
34
31
30
28
28
27
40
56
108
32
391
372
346
16
20
23
24
32
35
30
25
25
18
20
25
26
28
27
26
28
(11)
(8)
(6)
31
(4)
Operating Income
638
N/A
703
+10%
733
+4%
741
+1%
682
-8%
701
+3%
731
+4%
694
-5%
722
+4%
610
-16%
503
-17%
621
+23%
535
-14%
588
+10%
705
+20%
938
+33%
958
+2%
1 010
+5%
1 138
+13%
948
-17%
1 149
+21%
1 520
+32%
2 209
+45%
2 025
-8%
773
-62%
(68)
N/A
(669)
-884%
(150)
+78%
1 179
N/A
2 130
+81%
2 276
+7%
2 683
+18%
2 570
-4%
2 160
-16%
2 124
-2%
1 591
-25%
1 525
-4%
1 561
+2%
1 693
+8%
1 774
+5%
1 870
+5%
1 956
+5%
2 211
+13%
2 753
+25%
2 800
+2%
2 842
+1%
2 564
-10%
2 381
-7%
2 217
-7%
1 949
-12%
1 817
-7%
1 541
-15%
1 526
-1%
1 544
+1%
1 724
+12%
2 398
+39%
2 530
+6%
3 144
+24%
3 278
+4%
2 847
-13%
2 347
-18%
2 173
-7%
2 054
-5%
1 674
-18%
1 602
-4%
1 461
-9%
1 099
-25%
1 069
-3%
1 111
+4%
1 113
+0%
1 374
+24%
1 767
+29%
1 793
+1%
2 045
+14%
2 213
+8%
1 871
-15%
1 922
+3%
1 473
-23%
1 080
-27%
1 122
+4%
972
-13%
984
+1%
Pre-Tax Income
Interest Income Expense
(319)
(293)
(231)
(200)
(155)
(121)
(120)
(95)
(96)
(74)
(43)
(47)
(36)
(78)
(145)
(158)
(153)
(137)
(117)
(160)
(166)
(220)
(211)
(214)
(227)
(277)
(339)
(274)
(208)
(163)
(70)
(55)
(50)
(32)
(59)
(62)
(49)
(31)
12
10
25
(5)
(2)
9
38
76
81
105
107
113
210
249
228
213
85
(7)
356
7
26
46
78
65
99
97
97
113
79
79
75
100
99
106
76
113
129
108
88
43
57
125
97
142
Non-Reccuring Items
0
0
0
0
0
2
0
0
4
0
171
0
174
175
5
0
3
3
2
2
1
1
1
2
1
2
3
2
5
5
5
7
6
10
9
0
5
(1)
0
3
35
37
39
37
7
5
3
4
4
3
4
3
3
0
0
0
5
0
2
2
7
8
7
7
5
4
3
3
1
2
2
2
1
1
2
2
4
5
4
4
3
5
Total Other Income
(1)
0
(0)
(0)
0
(0)
(0)
0
0
(0)
(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
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
318
N/A
410
+29%
502
+22%
541
+8%
527
-3%
582
+10%
611
+5%
599
-2%
630
+5%
536
-15%
632
+18%
574
-9%
673
+17%
686
+2%
565
-18%
780
+38%
808
+4%
875
+8%
1 023
+17%
790
-23%
985
+25%
1 300
+32%
2 000
+54%
1 813
-9%
547
-70%
(343)
N/A
(1 006)
-193%
(422)
+58%
976
N/A
1 972
+102%
2 211
+12%
2 636
+19%
2 526
-4%
2 138
-15%
2 074
-3%
1 530
-26%
1 481
-3%
1 529
+3%
1 705
+12%
1 787
+5%
1 930
+8%
1 988
+3%
2 247
+13%
2 799
+25%
2 845
+2%
2 923
+3%
2 648
-9%
2 490
-6%
2 328
-7%
2 066
-11%
2 031
-2%
1 793
-12%
1 757
-2%
1 757
0%
1 809
+3%
2 391
+32%
2 890
+21%
3 152
+9%
3 306
+5%
2 895
-12%
2 432
-16%
2 246
-8%
2 159
-4%
1 778
-18%
1 704
-4%
1 577
-7%
1 182
-25%
1 151
-3%
1 188
+3%
1 214
+2%
1 475
+21%
1 876
+27%
1 870
0%
2 159
+15%
2 344
+9%
1 980
-16%
2 014
+2%
1 520
-25%
1 141
-25%
1 250
+10%
1 071
-14%
1 131
+6%
Net Income
Tax Provision
(15)
(20)
(21)
(20)
(18)
(16)
(14)
(23)
(24)
(23)
(64)
(113)
(52)
(56)
(115)
(195)
(284)
(327)
(350)
(283)
(320)
(418)
(677)
(677)
(400)
(253)
129
196
(19)
(154)
(354)
(648)
(709)
(653)
(611)
(474)
(446)
(430)
(445)
(408)
(433)
(441)
(474)
(567)
(567)
(562)
(471)
(406)
(376)
(335)
(385)
(374)
(364)
(374)
(363)
(477)
(574)
(625)
(656)
(576)
(484)
(455)
(442)
(370)
(354)
(324)
(242)
(238)
(249)
(253)
(313)
(382)
(380)
(438)
(469)
(408)
(411)
(314)
(232)
(246)
(215)
(226)
Income from Continuing Operations
304
390
481
522
509
566
597
576
606
513
567
462
621
630
450
584
524
548
674
507
664
882
1 323
1 136
147
(596)
(877)
(226)
957
1 818
1 857
1 988
1 817
1 485
1 463
1 056
1 035
1 099
1 260
1 379
1 497
1 548
1 773
2 232
2 278
2 362
2 177
2 084
1 952
1 730
1 647
1 419
1 394
1 383
1 445
1 914
2 316
2 527
2 649
2 319
1 947
1 791
1 716
1 408
1 350
1 252
940
913
939
961
1 162
1 494
1 490
1 721
1 876
1 573
1 603
1 206
909
1 005
857
905
Income to Minority Interest
(13)
(20)
(27)
(27)
(26)
(22)
(14)
(22)
(27)
(25)
(20)
(9)
(9)
(6)
(13)
(19)
1
(0)
2
11
(17)
(27)
(46)
(65)
(25)
(17)
(5)
1
(33)
(41)
(32)
(28)
(24)
(22)
(29)
(28)
(24)
(23)
(23)
(26)
(30)
(28)
(25)
(24)
(26)
(23)
(23)
(26)
(27)
(40)
(38)
(28)
(26)
(11)
(11)
(12)
(11)
(11)
(13)
(12)
(15)
(15)
(16)
(18)
(18)
(18)
(16)
(16)
(17)
(17)
(18)
(18)
(18)
(19)
(22)
(24)
(24)
(25)
(24)
(23)
(23)
(23)
Net Income (Common)
290
N/A
370
+28%
454
+23%
495
+9%
484
-2%
544
+12%
583
+7%
554
-5%
579
+4%
488
-16%
547
+12%
452
-17%
612
+35%
624
+2%
437
-30%
565
+29%
525
-7%
548
+4%
675
+23%
518
-23%
647
+25%
855
+32%
1 277
+49%
1 071
-16%
122
-89%
(613)
N/A
(881)
-44%
(226)
+74%
923
N/A
1 777
+93%
1 825
+3%
1 960
+7%
1 793
-9%
1 464
-18%
1 435
-2%
1 027
-28%
1 011
-2%
1 075
+6%
1 237
+15%
1 353
+9%
1 467
+8%
1 520
+4%
1 748
+15%
2 208
+26%
2 252
+2%
2 342
+4%
2 165
-8%
2 087
-4%
1 957
-6%
1 716
-12%
1 627
-5%
1 392
-14%
1 365
-2%
1 372
+1%
1 434
+5%
1 903
+33%
2 306
+21%
2 515
+9%
2 637
+5%
2 307
-13%
1 932
-16%
1 776
-8%
1 700
-4%
1 391
-18%
1 331
-4%
1 234
-7%
924
-25%
897
-3%
922
+3%
944
+2%
1 144
+21%
1 476
+29%
1 472
0%
1 702
+16%
1 854
+9%
1 549
-16%
1 579
+2%
1 181
-25%
885
-25%
981
+11%
834
-15%
882
+6%
EPS (Diluted)
0.5
N/A
0.63
+26%
0.77
+22%
0.84
+9%
0.83
-1%
0.93
+12%
1
+8%
0.95
-5%
0.99
+4%
0.84
-15%
0.94
+12%
0.78
-17%
1.05
+35%
1.07
+2%
0.75
-30%
0.96
+28%
0.9
-6%
0.93
+3%
1.15
+24%
0.89
-23%
1.11
+25%
1.47
+32%
2.15
+46%
1.83
-15%
0.21
-89%
-1.05
N/A
-1.51
-44%
-0.39
+74%
1.58
N/A
3.03
+92%
3.11
+3%
3.35
+8%
3.07
-8%
2.51
-18%
2.42
-4%
1.76
-27%
1.73
-2%
1.84
+6%
2.12
+15%
2.32
+9%
2.51
+8%
2.6
+4%
2.99
+15%
3.77
+26%
3.85
+2%
4
+4%
3.7
-7%
3.56
-4%
3.34
-6%
2.93
-12%
2.78
-5%
2.38
-14%
2.34
-2%
2.35
+0%
2.46
+5%
3.26
+33%
3.94
+21%
4.31
+9%
4.52
+5%
3.96
-12%
3.3
-17%
3.04
-8%
2.91
-4%
2.38
-18%
2.28
-4%
2.11
-7%
1.58
-25%
1.53
-3%
1.58
+3%
1.61
+2%
1.96
+22%
2.52
+29%
2.52
N/A
2.91
+15%
3.17
+9%
2.65
-16%
2.7
+2%
2.02
-25%
1.51
-25%
1.68
+11%
1.43
-15%
1.51
+6%