T

Thitikorn PCL
SET:TK

Watchlist Manager
Thitikorn PCL
SET:TK
Watchlist
Price: 4.26 THB -0.47% Market Closed
Market Cap: 2.1B THB

Income Statement

Earnings Waterfall
Thitikorn PCL

Revenue
1B THB
Operating Expenses
-937.4m THB
Operating Income
105.5m THB
Other Expenses
-5.9m THB
Net Income
99.6m THB

Income Statement
Thitikorn PCL

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Income Statement
Currency: THB
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
Revenue
Interest Expense
133
150
147
123
99
82
82
86
97
109
117
125
131
133
132
131
132
128
122
117
107
106
113
120
127
131
133
134
136
138
145
152
159
173
182
190
183
193
194
195
215
214
222
229
233
225
212
196
176
163
154
146
139
129
120
114
108
109
112
114
120
124
129
133
137
135
125
116
103
87
73
59
46
38
34
32
33
32
32
31
32
36
40
42
41
37
31
0
0
Revenue
1 228
N/A
1 344
+9%
1 399
+4%
1 410
+1%
1 441
+2%
1 504
+4%
1 600
+6%
1 688
+5%
1 806
+7%
1 929
+7%
2 094
+9%
2 187
+4%
2 205
+1%
2 213
+0%
2 152
-3%
2 167
+1%
2 206
+2%
2 289
+4%
2 325
+2%
2 387
+3%
2 438
+2%
2 454
+1%
2 509
+2%
2 562
+2%
2 614
+2%
2 636
+1%
2 682
+2%
2 729
+2%
2 755
+1%
2 824
+3%
2 879
+2%
2 940
+2%
3 074
+5%
3 190
+4%
3 370
+6%
3 490
+4%
3 543
+2%
3 620
+2%
3 662
+1%
3 730
+2%
3 803
+2%
3 872
+2%
3 884
+0%
3 860
-1%
3 836
-1%
3 768
-2%
3 679
-2%
3 593
-2%
3 518
-2%
3 454
-2%
3 394
-2%
3 351
-1%
3 347
0%
3 341
0%
3 371
+1%
3 432
+2%
3 489
+2%
3 575
+2%
3 654
+2%
3 740
+2%
3 799
+2%
3 821
+1%
3 872
+1%
6 777
+75%
6 774
0%
6 751
0%
3 719
-45%
3 480
-6%
3 140
-10%
2 828
-10%
2 548
-10%
2 346
-8%
2 223
-5%
2 074
-7%
2 002
-3%
1 957
-2%
1 950
0%
1 972
+1%
1 948
-1%
1 870
-4%
1 799
-4%
1 718
-4%
1 628
-5%
1 574
-3%
1 492
-5%
1 352
-9%
1 254
-7%
1 175
-6%
1 043
-11%
Gross Profit
Cost of Revenue
0
0
(588)
(170)
0
0
(763)
(251)
(519)
(796)
(1 195)
0
0
0
(1 226)
0
0
0
(1 365)
0
0
0
(1 424)
0
0
0
(1 520)
0
0
0
0
0
0
0
(112)
(169)
(181)
(191)
(86)
(37)
(36)
(36)
(32)
(31)
(26)
(21)
(21)
(20)
(31)
(30)
(32)
(30)
(20)
(20)
(20)
(18)
(13)
(15)
(11)
(14)
(13)
(10)
(9)
(16)
(16)
(13)
(5)
(3)
(3)
(2)
(0)
(14)
(27)
(30)
(31)
(19)
(8)
(7)
(18)
(18)
(19)
(25)
(31)
(29)
(26)
(18)
0
0
0
Gross Profit
0
N/A
0
N/A
812
N/A
186
-77%
0
N/A
0
N/A
837
N/A
193
-77%
433
+125%
685
+58%
899
+31%
0
N/A
0
N/A
0
N/A
925
N/A
0
N/A
0
N/A
0
N/A
960
N/A
0
N/A
0
N/A
0
N/A
1 085
N/A
0
N/A
0
N/A
0
N/A
1 162
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
3 258
N/A
1 651
-49%
2 519
+53%
3 429
+36%
3 576
+4%
3 693
+3%
3 767
+2%
3 837
+2%
3 851
+0%
3 828
-1%
3 809
0%
3 747
-2%
3 658
-2%
3 573
-2%
3 488
-2%
3 424
-2%
3 362
-2%
3 321
-1%
3 327
+0%
3 321
0%
3 351
+1%
3 415
+2%
3 476
+2%
3 560
+2%
3 643
+2%
3 726
+2%
3 786
+2%
3 810
+1%
3 862
+1%
6 762
+75%
6 758
0%
6 739
0%
3 714
-45%
3 477
-6%
3 137
-10%
2 826
-10%
2 548
-10%
2 332
-8%
2 196
-6%
2 044
-7%
1 971
-4%
1 938
-2%
1 942
+0%
1 965
+1%
1 930
-2%
1 851
-4%
1 780
-4%
1 693
-5%
1 597
-6%
1 544
-3%
1 466
-5%
1 334
-9%
1 254
-6%
0
N/A
0
N/A
Operating Income
Operating Expenses
(612)
(674)
(142)
(603)
(788)
(842)
(163)
(784)
(621)
(463)
(277)
(1 594)
(1 669)
(1 725)
(451)
(1 664)
(1 700)
(1 778)
(445)
(1 877)
(1 910)
(1 901)
(531)
(2 020)
(2 078)
(2 094)
(573)
(2 058)
(2 008)
(2 006)
(1 993)
(2 019)
(2 127)
(2 237)
(2 324)
(2 450)
(2 514)
(2 555)
(2 659)
(2 691)
(2 835)
(3 047)
(3 222)
(3 330)
(3 394)
(3 334)
(3 216)
(3 101)
(2 933)
(2 789)
(2 693)
(2 733)
(2 719)
(2 654)
(2 696)
(2 763)
(2 812)
(2 870)
(2 927)
(2 999)
(3 074)
(3 152)
(3 221)
(5 637)
(5 614)
(5 539)
(2 979)
(2 755)
(2 519)
(2 258)
(2 001)
(1 785)
(1 565)
(1 393)
(1 313)
(1 245)
(1 267)
(1 345)
(1 409)
(1 433)
(1 458)
(1 423)
(1 413)
(1 455)
(1 417)
(1 344)
(1 276)
(1 100)
(937)
Selling, General & Administrative
(612)
(674)
(142)
(603)
(618)
(671)
(163)
(784)
(621)
(463)
(277)
(651)
(993)
(1 327)
(451)
(1 664)
(1 700)
(1 778)
(445)
(1 877)
(1 910)
(1 901)
(531)
(2 020)
(2 078)
(2 094)
(573)
(2 058)
(2 008)
(2 006)
(1 993)
(2 019)
(2 127)
(2 237)
(2 324)
(2 450)
(2 514)
(2 555)
(2 659)
(2 691)
(2 835)
(3 047)
(3 222)
(3 329)
(3 394)
(3 334)
(3 216)
(3 101)
(2 933)
(2 789)
(2 693)
(2 650)
(2 635)
(2 653)
(2 696)
(2 763)
(2 812)
(2 870)
(2 927)
(2 999)
(3 074)
(3 152)
(3 221)
(5 637)
(5 614)
(5 539)
(2 979)
(2 755)
(2 519)
(2 258)
(2 001)
(1 785)
(1 565)
(1 393)
(1 313)
(1 245)
(1 267)
(1 345)
(1 409)
(1 433)
(1 458)
(1 423)
(1 413)
(1 448)
(1 398)
(1 320)
(1 225)
(1 044)
(881)
Other Operating Expenses
0
0
0
0
(170)
(170)
0
0
0
0
0
(943)
(676)
(398)
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
(84)
(84)
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
(7)
(19)
(24)
(52)
(56)
(57)
Operating Income
616
N/A
670
+9%
670
0%
637
-5%
653
+3%
663
+1%
675
+2%
653
-3%
667
+2%
670
+0%
622
-7%
593
-5%
536
-10%
487
-9%
475
-3%
503
+6%
506
+0%
511
+1%
515
+1%
510
-1%
527
+3%
553
+5%
554
+0%
542
-2%
536
-1%
542
+1%
589
+9%
671
+14%
747
+11%
818
+10%
886
+8%
922
+4%
947
+3%
954
+1%
934
-2%
871
-7%
849
-3%
874
+3%
918
+5%
1 002
+9%
932
-7%
789
-15%
629
-20%
499
-21%
416
-17%
414
0%
442
+7%
472
+7%
555
+18%
635
+14%
670
+5%
588
-12%
608
+3%
667
+10%
655
-2%
652
-1%
664
+2%
691
+4%
716
+4%
726
+1%
712
-2%
659
-7%
641
-3%
1 125
+75%
1 145
+2%
1 200
+5%
735
-39%
723
-2%
618
-15%
568
-8%
547
-4%
547
0%
631
+15%
652
+3%
658
+1%
693
+5%
674
-3%
620
-8%
521
-16%
418
-20%
322
-23%
270
-16%
183
-32%
89
-51%
49
-45%
(10)
N/A
(22)
-116%
75
N/A
105
+41%
Pre-Tax Income
Interest Income Expense
(133)
(150)
(147)
(123)
(99)
(82)
(82)
(86)
(97)
(109)
(117)
(125)
(131)
(133)
(132)
(131)
(132)
(128)
(123)
(117)
(107)
(107)
(113)
(120)
(127)
(131)
(133)
(134)
(137)
(138)
(145)
(152)
(159)
(173)
(182)
(190)
(183)
(193)
(194)
(195)
(215)
(214)
(222)
(229)
(233)
(225)
(212)
(196)
(176)
(163)
(154)
(146)
(139)
(129)
(120)
(115)
(108)
(109)
(112)
(114)
(120)
(123)
(129)
(227)
(230)
(228)
(125)
(116)
(103)
(87)
(73)
(59)
(46)
(38)
(34)
(32)
(33)
(32)
(32)
(31)
(32)
(36)
(14)
(33)
(22)
(6)
11
19
27
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(84)
(84)
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
484
N/A
521
+8%
523
+0%
514
-2%
554
+8%
581
+5%
593
+2%
567
-4%
570
+0%
561
-1%
505
-10%
468
-7%
406
-13%
355
-13%
342
-3%
372
+9%
373
+0%
383
+3%
393
+3%
392
0%
420
+7%
446
+6%
441
-1%
422
-4%
408
-3%
411
+1%
455
+11%
537
+18%
610
+14%
680
+11%
741
+9%
770
+4%
789
+2%
780
-1%
752
-4%
681
-9%
666
-2%
681
+2%
724
+6%
807
+12%
717
-11%
576
-20%
407
-29%
270
-34%
183
-32%
188
+3%
230
+22%
276
+20%
379
+37%
388
+2%
432
+11%
442
+2%
469
+6%
538
+15%
535
-1%
537
+0%
556
+3%
582
+5%
604
+4%
612
+1%
592
-3%
535
-10%
512
-4%
898
+75%
914
+2%
972
+6%
610
-37%
607
0%
515
-15%
480
-7%
474
-1%
488
+3%
586
+20%
613
+5%
624
+2%
662
+6%
641
-3%
588
-8%
489
-17%
387
-21%
290
-25%
233
-20%
169
-27%
57
-67%
28
-51%
(17)
N/A
(12)
+30%
93
N/A
132
+42%
Net Income
Tax Provision
(83)
(89)
(132)
(116)
(134)
(160)
(170)
(153)
(156)
(166)
(159)
(176)
(146)
(114)
(94)
(93)
(97)
(102)
(105)
(104)
(110)
(117)
(115)
(112)
(108)
(107)
(121)
(142)
(162)
(188)
(209)
(217)
(197)
(144)
(128)
(67)
(49)
(44)
(12)
(28)
(5)
5
22
26
15
(18)
(32)
(43)
(45)
(31)
(25)
(31)
(61)
(81)
(105)
(112)
(114)
(119)
(132)
(133)
(132)
(119)
(110)
(190)
(191)
(201)
(123)
(120)
(98)
(90)
(104)
(116)
(142)
(149)
(149)
(150)
(131)
(148)
(119)
(110)
(108)
(80)
(74)
(34)
(21)
(11)
1
(22)
(30)
Income from Continuing Operations
401
431
391
398
420
421
423
414
413
395
346
292
260
241
249
279
277
281
288
288
310
329
326
310
300
304
334
395
448
491
532
553
592
636
625
615
617
637
712
780
713
580
429
297
197
171
198
233
335
357
408
411
409
457
430
425
442
463
472
479
460
417
402
708
724
770
486
487
417
390
370
372
443
464
474
511
510
440
369
277
182
153
95
23
7
(28)
(11)
72
103
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
1
1
1
1
0
0
0
(1)
(2)
(3)
(4)
(5)
(4)
(3)
(3)
(1)
(2)
(3)
(4)
(5)
(7)
(5)
(4)
(2)
(1)
(3)
(2)
(3)
(2)
(2)
(1)
(2)
(3)
(3)
(4)
(3)
(4)
(5)
(5)
(5)
(4)
(3)
Net Income (Common)
401
N/A
431
+8%
391
-9%
398
+2%
420
+6%
421
+0%
423
+0%
414
-2%
413
0%
395
-4%
346
-13%
292
-15%
260
-11%
241
-7%
249
+3%
279
+12%
277
-1%
281
+2%
288
+2%
288
+0%
310
+8%
329
+6%
326
-1%
310
-5%
300
-3%
304
+1%
334
+10%
395
+18%
448
+13%
491
+10%
532
+8%
553
+4%
592
+7%
636
+7%
625
-2%
615
-2%
617
+0%
637
+3%
712
+12%
780
+9%
713
-9%
580
-19%
429
-26%
297
-31%
197
-34%
171
-13%
198
+16%
234
+18%
335
+44%
358
+7%
408
+14%
411
+1%
409
-1%
457
+12%
430
-6%
423
-1%
438
+3%
459
+5%
467
+2%
475
+2%
457
-4%
414
-9%
401
-3%
706
+76%
721
+2%
766
+6%
481
-37%
480
0%
412
-14%
385
-6%
368
-5%
371
+1%
441
+19%
462
+5%
472
+2%
509
+8%
509
0%
439
-14%
367
-16%
274
-25%
180
-34%
150
-17%
92
-38%
19
-80%
2
-88%
(33)
N/A
(16)
+52%
68
N/A
100
+47%
EPS (Diluted)
5.66
N/A
1.06
-81%
1.49
+41%
0.79
-47%
0.83
+5%
0.84
+1%
0.85
+1%
0.82
-4%
0.82
N/A
0.79
-4%
0.69
-13%
0.58
-16%
0.52
-10%
0.48
-8%
0.5
+4%
0.56
+12%
0.55
-2%
0.56
+2%
0.58
+4%
0.57
-2%
0.62
+9%
0.66
+6%
0.65
-2%
0.63
-3%
0.61
-3%
0.62
+2%
0.67
+8%
0.79
+18%
0.89
+13%
0.97
+9%
1.06
+9%
1.1
+4%
1.18
+7%
1.27
+8%
1.25
-2%
1.22
-2%
1.23
+1%
1.27
+3%
1.42
+12%
1.56
+10%
1.42
-9%
1.18
-17%
0.86
-27%
0.59
-31%
0.39
-34%
0.33
-15%
0.4
+21%
0.46
+15%
0.67
+46%
0.72
+7%
0.82
+14%
0.83
+1%
0.82
-1%
0.91
+11%
0.86
-5%
0.84
-2%
0.87
+4%
0.92
+6%
0.93
+1%
0.95
+2%
0.91
-4%
0.82
-10%
0.8
-2%
1.41
+76%
1.44
+2%
1.53
+6%
0.96
-37%
0.96
N/A
0.82
-15%
0.77
-6%
0.74
-4%
0.74
N/A
0.88
+19%
0.92
+5%
0.94
+2%
1.02
+9%
1.02
N/A
0.88
-14%
0.73
-17%
0.55
-25%
0.36
-35%
0.3
-17%
0.18
-40%
0.04
-78%
0
N/A
-0.07
N/A
-0.03
+57%
0.14
N/A
0.2
+43%