Thai Nippon Rubber Industry PCL
SET:TNR
Income Statement
Earnings Waterfall
Thai Nippon Rubber Industry PCL
Revenue
|
2B
THB
|
Cost of Revenue
|
-1.4B
THB
|
Gross Profit
|
543.7m
THB
|
Operating Expenses
|
-300.9m
THB
|
Operating Income
|
242.8m
THB
|
Other Expenses
|
-40.8m
THB
|
Net Income
|
202m
THB
|
Income Statement
Thai Nippon Rubber Industry PCL
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 |
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%
|
|
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)
|
|
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%
|
|
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)
|
|
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)
|
|
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
|
|
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)
|
|
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%
|
|
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)
|
|
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
|
|
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
|
|
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%
|
|
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)
|
|
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
|
|
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
|
|
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%
|
|
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%
|