T

Thai Nippon Rubber Industry PCL
SET:TNR

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Thai Nippon Rubber Industry PCL
SET:TNR
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Price: 5.85 THB -1.68% Market Closed
Market Cap: 1.8B THB

Income Statement

Earnings Waterfall
Thai Nippon Rubber Industry PCL

Revenue
1.9B THB
Cost of Revenue
-1.4B THB
Gross Profit
499.3m THB
Operating Expenses
-245.7m THB
Operating Income
253.6m THB
Other Expenses
-51.7m THB
Net Income
201.9m THB

Income Statement
Thai Nippon Rubber Industry PCL

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Income Statement
Currency: THB
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
14
13
13
14
16
13
11
7
3
2
3
6
9
12
14
16
17
17
18
17
17
15
14
13
12
13
13
13
14
14
16
18
18
19
18
18
18
0
0
0
Revenue
1 302
N/A
1 286
-1%
1 226
-5%
1 309
+7%
1 203
-8%
1 155
-4%
1 189
+3%
1 203
+1%
1 294
+8%
1 416
+9%
1 415
0%
1 438
+2%
1 536
+7%
1 514
-1%
1 566
+3%
1 661
+6%
1 744
+5%
1 764
+1%
1 776
+1%
1 760
-1%
1 754
0%
1 825
+4%
1 797
-2%
1 777
-1%
1 654
-7%
1 738
+5%
1 816
+4%
2 004
+10%
1 984
-1%
1 958
-1%
2 004
+2%
1 813
-10%
1 957
+8%
1 934
-1%
1 992
+3%
2 114
+6%
2 101
-1%
2 067
-2%
1 999
-3%
1 888
-6%
Gross Profit
Cost of Revenue
(898)
(891)
(837)
(917)
(856)
(847)
(889)
(895)
(999)
(1 080)
(1 106)
(1 139)
(1 187)
(1 199)
(1 258)
(1 321)
(1 353)
(1 351)
(1 334)
(1 311)
(1 293)
(1 332)
(1 323)
(1 327)
(1 313)
(1 368)
(1 385)
(1 471)
(1 423)
(1 436)
(1 462)
(1 334)
(1 414)
(1 335)
(1 356)
(1 455)
(1 478)
(1 487)
(1 468)
(1 388)
Gross Profit
404
N/A
395
-2%
389
-1%
392
+1%
347
-11%
308
-11%
300
-3%
308
+3%
295
-4%
335
+14%
309
-8%
298
-3%
349
+17%
316
-10%
308
-2%
339
+10%
391
+15%
413
+6%
442
+7%
449
+2%
461
+3%
493
+7%
474
-4%
450
-5%
341
-24%
370
+9%
431
+17%
533
+24%
562
+5%
523
-7%
542
+4%
479
-12%
544
+14%
599
+10%
635
+6%
659
+4%
623
-5%
580
-7%
531
-8%
499
-6%
Operating Income
Operating Expenses
(142)
(141)
(142)
(148)
(147)
(148)
(152)
(165)
(186)
(203)
(204)
(60)
(230)
(50)
(73)
(234)
(253)
(282)
(307)
(302)
(312)
(308)
(277)
(270)
(577)
(927)
(914)
(919)
(261)
(266)
(329)
(329)
(301)
(284)
(237)
16
(295)
35
(313)
(246)
Selling, General & Administrative
(146)
(148)
(150)
(152)
(145)
(153)
(158)
(174)
(187)
(210)
(215)
(241)
(248)
(259)
(265)
(257)
(263)
(282)
(297)
(307)
(311)
(312)
(314)
(313)
(574)
(579)
(578)
(585)
(254)
(255)
(309)
(292)
(290)
(317)
(256)
(211)
(276)
(249)
(242)
(284)
Depreciation & Amortization
(5)
0
0
0
(8)
0
0
0
(6)
0
0
0
(7)
0
0
0
(9)
0
0
0
(9)
0
0
0
(8)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
9
7
8
4
6
4
6
9
7
7
11
181
26
209
193
24
19
1
(10)
5
8
4
37
43
5
(348)
(336)
(334)
(7)
(11)
(21)
(37)
(11)
33
18
227
(19)
284
(72)
38
Operating Income
263
N/A
254
-3%
247
-3%
244
-1%
200
-18%
160
-20%
148
-8%
143
-3%
109
-24%
132
+22%
105
-20%
238
+127%
119
-50%
265
+122%
235
-11%
105
-55%
139
+32%
132
-5%
135
+3%
147
+8%
149
+2%
185
+24%
197
+6%
180
-9%
(236)
N/A
(557)
-136%
(483)
+13%
(386)
+20%
301
N/A
256
-15%
213
-17%
150
-30%
243
+62%
315
+30%
398
+26%
675
+70%
328
-51%
616
+88%
218
-65%
254
+16%
Pre-Tax Income
Interest Income Expense
(25)
(22)
(12)
(5)
(1)
(7)
9
10
14
3
(2)
(4)
(13)
1
(14)
(16)
(31)
(17)
(18)
(17)
(39)
(15)
(14)
(13)
48
(13)
(13)
(13)
(6)
(14)
(16)
(18)
(18)
(19)
(18)
(18)
(18)
(18)
(19)
(21)
Non-Reccuring Items
0
0
(2)
(3)
(3)
(3)
(1)
0
0
0
(0)
(0)
172
(0)
0
0
1
0
0
0
(3)
0
0
0
(387)
0
0
0
0
0
0
0
0
0
328
0
328
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
Pre-Tax Income
238
N/A
232
-2%
233
+1%
236
+1%
197
-17%
150
-24%
156
+4%
154
-1%
123
-20%
135
+10%
103
-24%
234
+127%
279
+19%
266
-4%
220
-17%
90
-59%
109
+22%
114
+5%
118
+3%
129
+10%
108
-17%
170
+58%
183
+8%
167
-9%
(575)
N/A
(570)
+1%
(496)
+13%
(399)
+20%
295
N/A
242
-18%
197
-19%
132
-33%
224
+70%
296
+32%
708
+139%
657
-7%
638
-3%
598
-6%
198
-67%
233
+17%
Net Income
Tax Provision
(4)
(4)
(3)
(1)
(3)
(2)
(2)
(3)
(2)
(2)
(2)
(2)
(4)
(4)
1
(2)
(9)
(6)
(4)
(1)
4
0
(4)
(5)
110
104
91
81
(33)
(29)
(18)
(15)
(22)
(24)
(115)
(113)
(105)
(111)
(26)
(31)
Income from Continuing Operations
234
229
231
235
194
148
153
151
121
133
101
233
274
262
221
88
100
108
113
128
111
170
179
163
(465)
(466)
(405)
(318)
262
213
179
116
202
272
593
544
533
487
172
202
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
Net Income (Common)
234
N/A
229
-2%
231
+1%
235
+2%
194
-17%
148
-24%
153
+4%
151
-2%
121
-20%
133
+10%
101
-24%
233
+131%
274
+18%
262
-4%
221
-16%
88
-60%
100
+14%
108
+8%
113
+5%
128
+13%
111
-13%
170
+52%
179
+5%
163
-9%
(465)
N/A
(466)
0%
(405)
+13%
(318)
+22%
262
N/A
213
-19%
179
-16%
116
-35%
202
+73%
272
+35%
593
+118%
544
-8%
533
-2%
487
-9%
172
-65%
202
+17%
EPS (Diluted)
1.22
N/A
1.2
-2%
1.21
+1%
1.09
-10%
0.84
-23%
0.49
-42%
0.51
+4%
0.51
N/A
0.4
-22%
0.44
+10%
0.33
-25%
0.77
+133%
0.91
+18%
0.87
-4%
0.74
-15%
0.29
-61%
0.33
+14%
0.36
+9%
0.38
+6%
0.43
+13%
0.37
-14%
0.57
+54%
0.6
+5%
0.54
-10%
-1.55
N/A
-1.55
N/A
-1.35
+13%
-1.06
+21%
0.87
N/A
0.71
-18%
0.6
-15%
0.39
-35%
0.67
+72%
0.91
+36%
1.98
+118%
1.81
-9%
1.78
-2%
1.62
-9%
0.57
-65%
0.67
+18%