S

Steel PCL
SET:THE

Watchlist Manager
Steel PCL
SET:THE
Watchlist
Price: 0.68 THB 3.03% Market Closed
Market Cap: ฿749.4m

Income Statement

Earnings Waterfall
Steel PCL

Income Statement
Steel PCL

Rotate your device to view
Income Statement
Currency: THB
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
19
37
56
64
62
47
30
22
26
32
37
32
26
22
21
30
34
37
42
48
66
77
97
109
115
137
139
141
137
125
115
108
104
102
97
94
86
72
69
69
74
86
94
97
102
97
95
90
87
90
88
86
79
74
71
68
64
58
50
47
49
53
57
63
70
76
79
80
77
78
83
91
93
93
86
0
0
Revenue
2 706
N/A
4 297
+59%
5 215
+21%
5 399
+4%
5 507
+2%
5 013
-9%
4 787
-5%
5 524
+15%
5 727
+4%
5 679
-1%
5 267
-7%
4 135
-21%
3 782
-9%
4 329
+14%
4 986
+15%
5 942
+19%
7 289
+23%
7 368
+1%
8 093
+10%
8 615
+6%
9 126
+6%
10 405
+14%
14 209
+37%
15 725
+11%
16 169
+3%
14 828
-8%
11 882
-20%
11 018
-7%
10 848
-2%
11 574
+7%
11 568
0%
13 974
+21%
15 036
+8%
16 883
+12%
17 345
+3%
16 347
-6%
15 447
-6%
13 957
-10%
14 738
+6%
14 515
-2%
14 374
-1%
15 799
+10%
14 802
-6%
14 108
-5%
15 395
+9%
13 788
-10%
14 171
+3%
13 184
-7%
11 730
-11%
11 285
-4%
9 854
-13%
9 670
-2%
9 714
+0%
10 281
+6%
9 597
-7%
8 974
-6%
7 920
-12%
7 446
-6%
8 920
+20%
11 428
+28%
13 354
+17%
14 519
+9%
14 963
+3%
13 284
-11%
11 590
-13%
10 199
-12%
8 706
-15%
7 675
-12%
7 272
-5%
6 822
-6%
6 645
-3%
9 110
+37%
9 396
+3%
7 881
-16%
9 586
+22%
7 679
-20%
7 204
-6%
Gross Profit
Cost of Revenue
(2 536)
(4 062)
(4 945)
(5 151)
(5 275)
(4 758)
(4 446)
(5 000)
(5 147)
(5 416)
(5 186)
(4 301)
(3 992)
(4 313)
(4 863)
(5 686)
(7 004)
(7 075)
(7 731)
(8 267)
(8 807)
(10 065)
(13 931)
(15 489)
(15 918)
(14 603)
(11 835)
(11 158)
(10 931)
(11 583)
(11 527)
(13 672)
(14 732)
(16 491)
(17 053)
(16 076)
(15 313)
(13 837)
(14 200)
(13 857)
(13 602)
(14 890)
(14 121)
(13 632)
(14 688)
(13 152)
(13 539)
(12 530)
(11 351)
(10 968)
(9 645)
(9 393)
(9 501)
(9 994)
(9 365)
(8 844)
(7 646)
(7 151)
(8 202)
(10 274)
(12 029)
(13 059)
(13 686)
(12 504)
(11 176)
(9 982)
(8 575)
(7 556)
(7 033)
(6 656)
(6 569)
(8 867)
(9 203)
(7 711)
(9 356)
(7 528)
(7 030)
Gross Profit
170
N/A
236
+39%
270
+14%
248
-8%
232
-6%
256
+10%
341
+33%
524
+54%
580
+11%
264
-54%
82
-69%
(165)
N/A
(210)
-27%
15
N/A
123
+721%
256
+108%
285
+11%
293
+3%
362
+24%
348
-4%
319
-8%
340
+6%
278
-18%
237
-15%
251
+6%
225
-10%
47
-79%
(141)
N/A
(83)
+41%
(9)
+89%
41
N/A
302
+642%
304
+1%
392
+29%
292
-25%
271
-7%
134
-50%
121
-10%
538
+346%
658
+22%
772
+17%
909
+18%
681
-25%
476
-30%
707
+49%
636
-10%
631
-1%
654
+4%
378
-42%
316
-16%
209
-34%
277
+33%
213
-23%
287
+34%
231
-19%
130
-44%
274
+110%
295
+8%
718
+143%
1 154
+61%
1 325
+15%
1 460
+10%
1 277
-13%
779
-39%
413
-47%
217
-48%
131
-40%
119
-9%
239
+101%
166
-31%
76
-54%
244
+220%
193
-21%
170
-12%
229
+35%
152
-34%
174
+15%
Operating Income
Operating Expenses
(26)
(34)
(185)
(31)
(33)
(31)
115
(38)
(33)
(56)
(137)
(124)
(64)
(43)
(4)
(27)
(4)
(78)
(32)
(26)
(48)
(50)
(95)
(118)
(181)
(176)
(185)
(204)
(159)
(159)
(178)
(200)
(197)
(222)
(193)
(173)
(164)
(160)
(778)
(783)
(811)
(238)
(234)
(256)
(328)
(376)
(301)
(271)
(263)
(378)
(415)
(437)
(333)
(175)
(193)
(197)
(227)
(199)
(244)
(293)
(332)
(372)
(265)
(243)
(279)
(293)
(364)
(363)
(275)
(205)
(210)
(214)
(243)
(210)
(255)
(200)
(170)
Selling, General & Administrative
(29)
(38)
(192)
(193)
(194)
(200)
(52)
(52)
(49)
(64)
(61)
(72)
(95)
(81)
(93)
(90)
(77)
(96)
(94)
(93)
(105)
(93)
(109)
(128)
(191)
(183)
(182)
(186)
(139)
(182)
(198)
(221)
(229)
(232)
(217)
(201)
(178)
(185)
(196)
(200)
(228)
(259)
(259)
(275)
(357)
(360)
(323)
(285)
(277)
(348)
(423)
(445)
(341)
(184)
(201)
(209)
(241)
(213)
(261)
(309)
(356)
(413)
(425)
(406)
(436)
(435)
(431)
(426)
(335)
(238)
(198)
(209)
(241)
(236)
(290)
(229)
(196)
Depreciation & Amortization
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
(28)
0
0
0
(38)
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
Other Operating Expenses
3
3
7
162
161
168
167
14
16
8
(76)
(52)
31
39
89
63
73
19
62
67
56
43
14
10
10
7
(3)
(18)
(20)
23
20
20
32
10
24
27
14
25
(582)
(583)
(583)
21
25
19
29
13
23
14
14
8
9
8
8
9
8
12
14
14
16
16
24
42
160
163
157
142
67
62
60
32
(13)
(5)
(2)
26
35
29
26
Operating Income
144
N/A
201
+39%
85
-58%
217
+155%
199
-8%
224
+13%
455
+103%
486
+7%
546
+12%
207
-62%
(55)
N/A
(290)
-423%
(275)
+5%
(27)
+90%
120
N/A
229
+92%
280
+22%
215
-23%
330
+53%
321
-3%
271
-16%
290
+7%
183
-37%
119
-35%
70
-41%
49
-30%
(137)
N/A
(345)
-151%
(241)
+30%
(167)
+31%
(137)
+18%
102
N/A
108
+6%
170
+58%
99
-42%
98
-2%
(30)
N/A
(39)
-29%
(240)
-517%
(125)
+48%
(38)
+69%
671
N/A
446
-34%
220
-51%
379
+72%
261
-31%
331
+27%
383
+16%
115
-70%
(61)
N/A
(205)
-236%
(160)
+22%
(120)
+25%
111
N/A
39
-65%
(67)
N/A
47
N/A
96
+106%
473
+391%
861
+82%
993
+15%
1 088
+10%
1 013
-7%
536
-47%
134
-75%
(76)
N/A
(234)
-208%
(244)
-5%
(36)
+85%
(39)
-10%
(134)
-241%
30
N/A
(50)
N/A
(40)
+19%
(25)
+37%
(49)
-92%
4
N/A
Pre-Tax Income
Interest Income Expense
(19)
(37)
(55)
(64)
(62)
(47)
(30)
(22)
(26)
(28)
(39)
(32)
(26)
(22)
(19)
(30)
(34)
(37)
(42)
(48)
(51)
(77)
(40)
(75)
(53)
(75)
(105)
(152)
(205)
(220)
(194)
(115)
(87)
(56)
(58)
(58)
(88)
(102)
(116)
(105)
(85)
(71)
(66)
(126)
(112)
(83)
(27)
13
1
(66)
(135)
12
101
134
49
(26)
(180)
(166)
37
55
116
239
148
48
0
(128)
(152)
(119)
(60)
(33)
(56)
(90)
(77)
(63)
(93)
(82)
(77)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(280)
(85)
0
0
195
54
0
0
0
31
0
0
0
0
(18)
0
5
5
0
0
0
(135)
0
0
0
0
0
0
0
(595)
0
0
0
0
0
10
0
10
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
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)
(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
(21)
0
(24)
16
34
35
67
30
Pre-Tax Income
125
N/A
164
+31%
30
-82%
153
+419%
137
-10%
177
+29%
425
+140%
464
+9%
240
-48%
94
-61%
(94)
N/A
(322)
-241%
(106)
+67%
5
N/A
101
+1 916%
199
+98%
246
+23%
209
-15%
288
+38%
274
-5%
220
-20%
213
-3%
125
-41%
44
-65%
22
-50%
(21)
N/A
(242)
-1 054%
(497)
-105%
(446)
+10%
(522)
-17%
(331)
+37%
(13)
+96%
20
N/A
114
+469%
41
-64%
39
-4%
(119)
N/A
(737)
-521%
(356)
+52%
(230)
+35%
(123)
+46%
600
N/A
380
-37%
103
-73%
266
+158%
187
-30%
303
+62%
395
+30%
116
-71%
(127)
N/A
(341)
-169%
(148)
+57%
(18)
+88%
245
N/A
88
-64%
(93)
N/A
(134)
-44%
(69)
+48%
511
N/A
916
+79%
1 108
+21%
1 327
+20%
1 161
-13%
584
-50%
135
-77%
(204)
N/A
(386)
-89%
(363)
+6%
(96)
+74%
(94)
+2%
(191)
-103%
(84)
+56%
(111)
-32%
(69)
+38%
(83)
-21%
(64)
+23%
(43)
+33%
Net Income
Tax Provision
(37)
(48)
(53)
(45)
(38)
(50)
(73)
(119)
(134)
(49)
(16)
43
63
0
(11)
(46)
(66)
(60)
(86)
(79)
(62)
(64)
(34)
(8)
(36)
(36)
(32)
(12)
4
(34)
(26)
(62)
(53)
(27)
(16)
(2)
11
3
(16)
(34)
(31)
(51)
(47)
(13)
(49)
25
4
(11)
15
26
53
38
45
(33)
(26)
(13)
(26)
(62)
(131)
(195)
(217)
(196)
(172)
(105)
(11)
11
38
54
(20)
(8)
(3)
(20)
(14)
(16)
(19)
(10)
(9)
Income from Continuing Operations
89
116
(23)
108
99
127
352
345
106
46
(110)
(278)
(43)
5
90
153
180
149
203
195
157
149
92
36
(14)
(56)
(274)
(508)
(442)
(557)
(356)
(75)
(33)
87
26
38
(108)
(734)
(372)
(264)
(154)
549
334
91
217
212
308
384
131
(101)
(288)
(110)
27
212
62
(106)
(160)
(132)
379
721
891
1 131
989
479
123
(193)
(347)
(309)
(116)
(102)
(193)
(104)
(125)
(85)
(102)
(74)
(52)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
(0)
0
1
3
3
4
3
1
(0)
(2)
87
60
227
342
256
352
196
88
62
8
(39)
(70)
(48)
(7)
21
44
46
(4)
1
5
4
7
5
1
2
0
2
4
4
4
4
2
2
1
0
(0)
(2)
0
1
5
5
3
4
1
2
2
5
8
8
4
4
(1)
(1)
Net Income (Common)
89
N/A
116
+30%
(23)
N/A
108
N/A
99
-8%
127
+28%
352
+177%
345
-2%
106
-69%
46
-57%
(110)
N/A
(278)
-153%
(43)
+85%
5
N/A
90
+1 692%
154
+71%
181
+18%
152
-16%
206
+35%
198
-4%
161
-19%
151
-6%
91
-39%
34
-63%
74
+118%
3
-96%
(48)
N/A
(166)
-248%
(186)
-12%
(204)
-10%
(161)
+21%
13
N/A
30
+123%
95
+222%
(13)
N/A
(33)
-143%
(156)
-380%
(740)
-375%
(351)
+53%
(220)
+37%
(109)
+51%
545
N/A
334
-39%
96
-71%
221
+131%
220
-1%
313
+42%
386
+23%
134
-65%
(100)
N/A
(286)
-186%
(106)
+63%
31
N/A
216
+595%
65
-70%
(105)
N/A
(158)
-51%
(131)
+17%
380
N/A
721
+90%
889
+23%
1 131
+27%
990
-12%
484
-51%
128
-74%
(190)
N/A
(344)
-81%
(308)
+10%
(114)
+63%
(100)
+13%
(188)
-89%
(95)
+49%
(117)
-23%
(81)
+31%
(99)
-21%
(75)
+24%
(53)
+29%
EPS (Diluted)
0.11
N/A
0.15
+36%
-0.03
N/A
0.13
N/A
0.15
+15%
0.19
+27%
0.44
+132%
0.42
-5%
0.13
-69%
0.06
-54%
-0.14
N/A
-0.35
-150%
-0.05
+86%
0.01
N/A
0.12
+1 100%
0.2
+67%
0.23
+15%
0.19
-17%
0.25
+32%
0.24
-4%
0.19
-21%
0.19
N/A
0.11
-42%
0.04
-64%
0.09
+125%
0
N/A
-0.06
N/A
-0.21
-250%
-0.23
-10%
-0.26
-13%
-0.19
+27%
0.03
N/A
0.05
+67%
0.12
+140%
-0.01
N/A
-0.04
-300%
-0.18
-350%
-0.88
-389%
-0.31
+65%
-0.19
+39%
-0.09
+53%
0.5
N/A
0.31
-38%
0.09
-71%
0.21
+133%
0.2
-5%
0.28
+40%
0.43
+54%
0.12
-72%
-0.09
N/A
-0.26
-189%
-0.1
+62%
0.03
N/A
0.2
+567%
0.06
-70%
-0.09
N/A
-0.14
-56%
-0.12
+14%
0.34
N/A
0.65
+91%
0.81
+25%
1.03
+27%
0.9
-13%
0.44
-51%
0.12
-73%
-0.17
N/A
-0.31
-82%
-0.28
+10%
-0.1
+64%
-0.09
+10%
-0.17
-89%
-0.09
+47%
-0.11
-22%
-0.07
+36%
-0.09
-29%
-0.07
+22%
-0.05
+29%