T

T S Flour Mill PCL
SET:TMILL

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T S Flour Mill PCL
SET:TMILL
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Price: 2.08 THB -1.89% Market Closed
Market Cap: ฿829.2m

Income Statement

Earnings Waterfall
T S Flour Mill PCL

Income Statement
T S Flour Mill PCL

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Income Statement
Currency: THB
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
20
21
22
22
20
19
16
14
11
10
10
9
9
8
14
20
24
28
24
19
16
14
14
14
15
16
16
15
13
12
10
9
7
8
8
9
10
9
9
9
9
10
12
13
14
15
16
16
19
19
19
19
17
0
0
0
Revenue
898
N/A
991
+10%
1 008
+2%
1 025
+2%
1 034
+1%
995
-4%
1 030
+4%
1 085
+5%
1 107
+2%
1 123
+1%
1 128
+0%
1 109
-2%
1 094
-1%
1 094
0%
1 105
+1%
1 168
+6%
1 273
+9%
1 320
+4%
1 361
+3%
1 370
+1%
1 339
-2%
1 354
+1%
1 377
+2%
1 345
-2%
1 303
-3%
1 328
+2%
1 337
+1%
1 357
+2%
1 400
+3%
1 422
+2%
1 423
+0%
1 443
+1%
1 476
+2%
1 467
-1%
1 453
-1%
1 438
-1%
1 465
+2%
1 483
+1%
1 517
+2%
1 499
-1%
1 483
-1%
1 548
+4%
1 646
+6%
1 834
+11%
1 965
+7%
2 013
+2%
1 964
-2%
1 950
-1%
1 870
-4%
1 804
-4%
1 789
-1%
1 741
-3%
1 720
-1%
1 714
0%
1 693
-1%
1 625
-4%
Gross Profit
Cost of Revenue
(734)
(825)
(847)
(870)
(867)
(828)
(858)
(908)
(943)
(972)
(976)
(951)
(934)
(927)
(943)
(1 003)
(1 098)
(1 142)
(1 168)
(1 183)
(1 140)
(1 122)
(1 126)
(1 066)
(1 031)
(1 062)
(1 071)
(1 093)
(1 132)
(1 162)
(1 177)
(1 211)
(1 229)
(1 203)
(1 181)
(1 168)
(1 203)
(1 213)
(1 228)
(1 207)
(1 199)
(1 293)
(1 405)
(1 563)
(1 668)
(1 693)
(1 657)
(1 691)
(1 664)
(1 651)
(1 655)
(1 598)
(1 570)
(1 542)
(1 516)
(1 442)
Gross Profit
164
N/A
167
+2%
161
-3%
155
-4%
167
+8%
166
0%
172
+3%
177
+3%
164
-7%
152
-7%
153
+1%
158
+3%
160
+1%
167
+4%
162
-3%
165
+2%
175
+6%
177
+1%
193
+9%
187
-3%
198
+6%
232
+17%
251
+8%
279
+11%
272
-2%
266
-2%
265
0%
264
-1%
268
+2%
260
-3%
246
-5%
233
-5%
247
+6%
264
+7%
271
+3%
271
0%
262
-3%
270
+3%
289
+7%
291
+1%
284
-3%
255
-10%
242
-5%
271
+12%
297
+10%
320
+8%
307
-4%
259
-16%
206
-20%
154
-25%
134
-13%
143
+7%
151
+5%
172
+14%
177
+3%
183
+3%
Operating Income
Operating Expenses
(49)
(94)
(74)
(74)
(42)
(41)
(70)
(74)
(75)
(77)
(84)
(88)
(87)
(89)
(84)
(84)
(80)
(76)
(82)
(83)
(94)
(99)
(107)
(119)
(124)
(135)
(131)
(121)
(120)
(117)
(110)
(114)
(121)
(111)
(111)
(110)
(118)
(122)
(134)
(140)
(140)
(140)
(138)
(140)
(149)
(153)
(152)
(147)
(125)
(120)
(116)
(116)
(119)
(123)
(124)
(128)
Selling, General & Administrative
(62)
(68)
(73)
(74)
(75)
(72)
(75)
(77)
(78)
(80)
(86)
(90)
(91)
(93)
(90)
(88)
(93)
(98)
(103)
(107)
(105)
(113)
(122)
(131)
(127)
(138)
(133)
(126)
(126)
(123)
(120)
(121)
(123)
(118)
(115)
(114)
(122)
(126)
(138)
(143)
(142)
(142)
(139)
(142)
(150)
(154)
(153)
(148)
(127)
(122)
(118)
(118)
(121)
(125)
(125)
(129)
Other Operating Expenses
13
(26)
(1)
0
33
31
6
3
3
3
2
2
3
4
5
4
14
23
22
24
11
14
15
13
3
3
2
4
6
6
10
7
2
7
4
4
4
3
3
3
2
2
1
2
1
1
1
1
2
2
2
2
1
2
1
1
Operating Income
114
N/A
72
-37%
87
+21%
82
-7%
125
+53%
126
+1%
103
-18%
103
+0%
89
-13%
75
-16%
69
-7%
70
+1%
73
+4%
78
+7%
78
-1%
81
+5%
95
+18%
101
+6%
111
+10%
104
-6%
104
0%
133
+28%
144
+8%
160
+11%
149
-7%
130
-12%
134
+3%
142
+6%
148
+4%
143
-3%
136
-5%
119
-13%
127
+7%
154
+21%
161
+5%
161
+0%
144
-10%
148
+3%
155
+4%
151
-2%
144
-4%
114
-21%
104
-9%
130
+25%
148
+14%
167
+13%
155
-7%
112
-28%
81
-28%
34
-58%
18
-47%
27
+50%
32
+16%
49
+56%
54
+9%
55
+3%
Pre-Tax Income
Interest Income Expense
(21)
(22)
(23)
(23)
(20)
(19)
(16)
(14)
(11)
(10)
(9)
(9)
(9)
(8)
(14)
(20)
(24)
(29)
(24)
(19)
(16)
(14)
(14)
(14)
(15)
(16)
(16)
(15)
(13)
(12)
(10)
(8)
0
(3)
(8)
(4)
(12)
(11)
(4)
(4)
(3)
(9)
2
(3)
(10)
(4)
(13)
(18)
(7)
(6)
(8)
(6)
(5)
(7)
(11)
(6)
Non-Reccuring Items
(34)
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
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
(2)
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
60
N/A
51
-16%
65
+27%
59
-9%
105
+77%
107
+2%
87
-19%
89
+3%
78
-12%
65
-17%
60
-8%
61
+3%
64
+4%
70
+9%
63
-9%
61
-3%
71
+16%
73
+3%
88
+20%
85
-3%
88
+3%
119
+36%
131
+10%
147
+12%
133
-9%
114
-14%
118
+3%
127
+8%
135
+6%
132
-2%
126
-4%
111
-12%
127
+15%
150
+18%
152
+1%
157
+3%
133
-15%
137
+3%
151
+10%
147
-3%
142
-4%
105
-26%
106
+1%
127
+20%
138
+9%
163
+18%
142
-13%
94
-34%
74
-21%
28
-63%
10
-64%
21
+110%
27
+29%
42
+57%
42
+1%
49
+17%
Net Income
Tax Provision
(28)
(27)
(28)
(25)
(25)
(22)
(17)
(17)
(16)
(13)
(12)
(12)
(13)
(15)
(13)
(13)
(14)
(15)
(18)
(17)
(18)
(25)
(27)
(30)
(28)
(24)
(25)
(26)
(28)
(27)
(26)
(24)
(26)
(30)
(31)
(32)
(27)
(28)
(31)
(30)
(29)
(22)
(23)
(27)
(29)
(34)
(29)
(19)
(15)
(6)
(3)
(6)
(7)
(10)
(9)
(10)
Income from Continuing Operations
32
24
37
34
79
85
70
72
62
52
48
49
51
55
50
48
57
58
70
68
70
95
104
117
105
91
93
101
107
104
100
87
101
120
122
125
106
109
120
117
113
84
83
100
109
129
113
75
59
22
6
14
19
32
33
40
Net Income (Common)
32
N/A
24
-25%
37
+52%
34
-8%
79
+135%
85
+7%
70
-18%
72
+4%
62
-14%
52
-16%
48
-8%
49
+2%
51
+3%
55
+9%
50
-9%
48
-3%
57
+18%
58
+3%
70
+20%
68
-3%
70
+3%
95
+36%
104
+10%
117
+12%
105
-9%
91
-14%
93
+3%
101
+8%
107
+6%
104
-2%
100
-5%
87
-13%
101
+17%
120
+18%
122
+1%
125
+3%
106
-16%
109
+3%
120
+10%
117
-2%
113
-3%
84
-26%
83
0%
100
+20%
109
+9%
129
+18%
113
-12%
75
-34%
59
-21%
22
-63%
6
-71%
14
+127%
19
+33%
32
+65%
33
+5%
40
+20%
EPS (Diluted)
0.15
N/A
0.1
-33%
0.16
+60%
0.15
-6%
0.36
+140%
0.28
-22%
0.23
-18%
0.26
+13%
0.21
-19%
0.18
-14%
0.17
-6%
0.17
N/A
0.17
N/A
0.18
+6%
0.16
-11%
0.16
N/A
0.19
+19%
0.16
-16%
0.19
+19%
0.2
+5%
0.19
-5%
0.27
+42%
0.3
+11%
0.3
N/A
0.28
-7%
0.24
-14%
0.24
N/A
0.27
+13%
0.3
+11%
0.28
-7%
0.26
-7%
0.22
-15%
0.25
+14%
0.3
+20%
0.31
+3%
0.31
N/A
0.26
-16%
0.27
+4%
0.3
+11%
0.29
-3%
0.28
-3%
0.21
-25%
0.21
N/A
0.25
+19%
0.27
+8%
0.32
+19%
0.28
-12%
0.19
-32%
0.15
-21%
0.05
-67%
0.02
-60%
0.04
+100%
0.05
+25%
0.08
+60%
0.08
N/A
0.1
+25%