Taokaenoi Food & Marketing PCL
SET:TKN
Income Statement
Earnings Waterfall
Taokaenoi Food & Marketing PCL
Revenue
|
5.3B
THB
|
Cost of Revenue
|
-3.5B
THB
|
Gross Profit
|
1.8B
THB
|
Operating Expenses
|
-1B
THB
|
Operating Income
|
799.3m
THB
|
Other Expenses
|
-56.3m
THB
|
Net Income
|
743m
THB
|
Income Statement
Taokaenoi Food & Marketing PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
2 695
N/A
|
2 822
+5%
|
3 009
+7%
|
3 353
+11%
|
3 500
+4%
|
3 821
+9%
|
4 127
+8%
|
4 380
+6%
|
4 705
+7%
|
4 809
+2%
|
4 901
+2%
|
5 045
+3%
|
5 264
+4%
|
5 465
+4%
|
5 613
+3%
|
5 726
+2%
|
5 427
-5%
|
5 385
-1%
|
5 328
-1%
|
5 077
-5%
|
5 267
+4%
|
5 096
-3%
|
4 806
-6%
|
4 517
-6%
|
3 983
-12%
|
3 793
-5%
|
3 565
-6%
|
3 417
-4%
|
3 611
+6%
|
3 659
+1%
|
3 834
+5%
|
4 212
+10%
|
4 367
+4%
|
4 642
+6%
|
4 988
+7%
|
5 215
+5%
|
5 323
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 779)
|
(1 837)
|
(1 940)
|
(2 162)
|
(2 259)
|
(2 450)
|
(2 656)
|
(2 810)
|
(3 019)
|
(3 110)
|
(3 211)
|
(3 392)
|
(3 595)
|
(3 819)
|
(3 905)
|
(3 941)
|
(3 933)
|
(3 913)
|
(3 938)
|
(3 834)
|
(3 786)
|
(3 656)
|
(3 453)
|
(3 240)
|
(2 959)
|
(2 847)
|
(2 711)
|
(2 668)
|
(2 742)
|
(2 760)
|
(2 866)
|
(3 036)
|
(3 111)
|
(3 234)
|
(3 404)
|
(3 522)
|
(3 509)
|
|
Gross Profit |
916
N/A
|
985
+7%
|
1 070
+9%
|
1 191
+11%
|
1 240
+4%
|
1 371
+11%
|
1 471
+7%
|
1 570
+7%
|
1 687
+7%
|
1 699
+1%
|
1 690
-1%
|
1 653
-2%
|
1 668
+1%
|
1 646
-1%
|
1 708
+4%
|
1 785
+5%
|
1 494
-16%
|
1 472
-1%
|
1 390
-6%
|
1 244
-11%
|
1 480
+19%
|
1 441
-3%
|
1 353
-6%
|
1 277
-6%
|
1 024
-20%
|
946
-8%
|
854
-10%
|
748
-12%
|
869
+16%
|
899
+4%
|
968
+8%
|
1 177
+22%
|
1 255
+7%
|
1 408
+12%
|
1 584
+13%
|
1 694
+7%
|
1 815
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(651)
|
(694)
|
(728)
|
(755)
|
(735)
|
(732)
|
(702)
|
(695)
|
(701)
|
(701)
|
(737)
|
(761)
|
(862)
|
(872)
|
(944)
|
(1 059)
|
(983)
|
(999)
|
(974)
|
(904)
|
(1 112)
|
(1 042)
|
(958)
|
(867)
|
(733)
|
(693)
|
(687)
|
(669)
|
(673)
|
(692)
|
(711)
|
(763)
|
(772)
|
(814)
|
(868)
|
(926)
|
(1 015)
|
|
Selling, General & Administrative |
(673)
|
(712)
|
(734)
|
(757)
|
(744)
|
(740)
|
(722)
|
(716)
|
(725)
|
(728)
|
(761)
|
(785)
|
(862)
|
(891)
|
(964)
|
(1 086)
|
(983)
|
(1 030)
|
(1 011)
|
(942)
|
(1 112)
|
(1 070)
|
(979)
|
(878)
|
(749)
|
(711)
|
(703)
|
(690)
|
(698)
|
(716)
|
(738)
|
(789)
|
(803)
|
(848)
|
(905)
|
(959)
|
(1 038)
|
|
Other Operating Expenses |
22
|
19
|
6
|
1
|
9
|
8
|
20
|
21
|
24
|
27
|
24
|
24
|
0
|
20
|
19
|
27
|
0
|
31
|
37
|
38
|
0
|
28
|
20
|
11
|
16
|
18
|
16
|
22
|
26
|
24
|
27
|
26
|
30
|
34
|
37
|
32
|
23
|
|
Operating Income |
265
N/A
|
291
+10%
|
341
+17%
|
436
+28%
|
506
+16%
|
639
+26%
|
769
+20%
|
875
+14%
|
986
+13%
|
998
+1%
|
952
-5%
|
892
-6%
|
807
-10%
|
774
-4%
|
764
-1%
|
726
-5%
|
511
-30%
|
473
-7%
|
415
-12%
|
340
-18%
|
369
+8%
|
399
+8%
|
395
-1%
|
410
+4%
|
291
-29%
|
253
-13%
|
167
-34%
|
80
-52%
|
196
+146%
|
208
+6%
|
257
+24%
|
414
+61%
|
483
+17%
|
594
+23%
|
716
+21%
|
767
+7%
|
799
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
(11)
|
(10)
|
(9)
|
(10)
|
(8)
|
(5)
|
(3)
|
(7)
|
(6)
|
(20)
|
(17)
|
(34)
|
(39)
|
(17)
|
(30)
|
(23)
|
(18)
|
(36)
|
(39)
|
(25)
|
(16)
|
(15)
|
4
|
(18)
|
(9)
|
1
|
(0)
|
(5)
|
(7)
|
(5)
|
11
|
(9)
|
(13)
|
(5)
|
(14)
|
(4)
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
20
|
(0)
|
(0)
|
(0)
|
35
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
255
N/A
|
281
+10%
|
331
+18%
|
427
+29%
|
495
+16%
|
630
+27%
|
763
+21%
|
872
+14%
|
979
+12%
|
992
+1%
|
932
-6%
|
875
-6%
|
792
-9%
|
735
-7%
|
746
+1%
|
697
-7%
|
523
-25%
|
455
-13%
|
379
-17%
|
301
-21%
|
373
+24%
|
383
+3%
|
380
-1%
|
413
+9%
|
273
-34%
|
244
-11%
|
168
-31%
|
79
-53%
|
191
+141%
|
200
+5%
|
252
+26%
|
424
+69%
|
474
+12%
|
581
+23%
|
712
+23%
|
753
+6%
|
796
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(56)
|
(61)
|
(72)
|
(91)
|
(98)
|
(124)
|
(147)
|
(172)
|
(197)
|
(200)
|
(190)
|
(174)
|
(183)
|
(146)
|
(139)
|
(121)
|
(67)
|
(70)
|
(49)
|
(32)
|
(11)
|
(16)
|
(15)
|
(28)
|
(31)
|
(24)
|
(23)
|
(3)
|
(10)
|
(13)
|
(16)
|
(27)
|
(39)
|
(42)
|
(48)
|
(53)
|
(48)
|
|
Income from Continuing Operations |
199
|
220
|
259
|
336
|
397
|
506
|
616
|
700
|
782
|
792
|
743
|
701
|
608
|
589
|
608
|
575
|
456
|
385
|
330
|
269
|
362
|
367
|
365
|
386
|
242
|
220
|
146
|
76
|
181
|
187
|
236
|
397
|
435
|
539
|
664
|
700
|
747
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
3
|
4
|
4
|
4
|
4
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
|
Net Income (Common) |
199
N/A
|
220
+11%
|
259
+18%
|
336
+30%
|
397
+18%
|
506
+28%
|
616
+22%
|
700
+14%
|
782
+12%
|
792
+1%
|
743
-6%
|
701
-6%
|
608
-13%
|
589
-3%
|
608
+3%
|
577
-5%
|
459
-20%
|
389
-15%
|
333
-14%
|
273
-18%
|
366
+34%
|
371
+1%
|
368
-1%
|
388
+5%
|
243
-38%
|
220
-9%
|
146
-34%
|
77
-48%
|
182
+137%
|
189
+4%
|
237
+26%
|
398
+68%
|
435
+9%
|
538
+24%
|
662
+23%
|
697
+5%
|
743
+7%
|
|
EPS (Diluted) |
0.3
N/A
|
0.21
-30%
|
0.25
+19%
|
0.32
+28%
|
0.38
+19%
|
0.36
-5%
|
0.44
+22%
|
0.5
+14%
|
0.57
+14%
|
0.57
N/A
|
0.54
-5%
|
0.51
-6%
|
0.44
-14%
|
0.43
-2%
|
0.41
-5%
|
0.41
N/A
|
0.33
-20%
|
0.28
-15%
|
0.24
-14%
|
0.2
-17%
|
0.27
+35%
|
0.27
N/A
|
0.27
N/A
|
0.28
+4%
|
0.18
-36%
|
0.16
-11%
|
0.11
-31%
|
0.06
-45%
|
0.13
+117%
|
0.14
+8%
|
0.17
+21%
|
0.29
+71%
|
0.32
+10%
|
0.39
+22%
|
0.48
+23%
|
0.51
+6%
|
0.54
+6%
|