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Taokaenoi Food & Marketing PCL
SET:TKN

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Taokaenoi Food & Marketing PCL
SET:TKN
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Price: 10.3 THB Market Closed
Updated: May 4, 2024

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

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Income Statement
Currency: THB
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%

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