TOA Paint Thailand PCL
SET:TOA
Income Statement
Earnings Waterfall
TOA Paint Thailand PCL
Revenue
|
22.2B
THB
|
Cost of Revenue
|
-14.7B
THB
|
Gross Profit
|
7.5B
THB
|
Operating Expenses
|
-4.1B
THB
|
Operating Income
|
3.4B
THB
|
Other Expenses
|
-844m
THB
|
Net Income
|
2.6B
THB
|
Income Statement
TOA Paint Thailand PCL
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 |
16 297
N/A
|
16 028
-2%
|
15 675
-2%
|
15 566
-1%
|
15 718
+1%
|
15 963
+2%
|
16 010
+0%
|
16 249
+1%
|
16 257
+0%
|
16 394
+1%
|
16 747
+2%
|
16 830
+0%
|
16 978
+1%
|
16 745
-1%
|
16 586
-1%
|
16 546
0%
|
16 296
-2%
|
16 617
+2%
|
17 106
+3%
|
17 065
0%
|
17 570
+3%
|
18 114
+3%
|
18 818
+4%
|
19 876
+6%
|
20 649
+4%
|
21 337
+3%
|
21 595
+1%
|
21 936
+2%
|
22 238
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(10 095)
|
(10 077)
|
(10 023)
|
(10 138)
|
(10 351)
|
(10 549)
|
(10 603)
|
(10 779)
|
(10 872)
|
(10 923)
|
(11 127)
|
(11 081)
|
(11 026)
|
(10 786)
|
(10 598)
|
(10 478)
|
(10 287)
|
(10 546)
|
(10 973)
|
(11 226)
|
(11 823)
|
(12 525)
|
(13 190)
|
(14 043)
|
(14 646)
|
(14 930)
|
(14 861)
|
(14 790)
|
(14 704)
|
|
Gross Profit |
6 203
N/A
|
5 951
-4%
|
5 652
-5%
|
5 429
-4%
|
5 367
-1%
|
5 414
+1%
|
5 407
0%
|
5 470
+1%
|
5 385
-2%
|
5 471
+2%
|
5 620
+3%
|
5 749
+2%
|
5 952
+4%
|
5 959
+0%
|
5 988
+0%
|
6 068
+1%
|
6 009
-1%
|
6 071
+1%
|
6 133
+1%
|
5 840
-5%
|
5 747
-2%
|
5 589
-3%
|
5 628
+1%
|
5 833
+4%
|
6 003
+3%
|
6 408
+7%
|
6 734
+5%
|
7 146
+6%
|
7 533
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(2 996)
|
(3 054)
|
(3 078)
|
(3 148)
|
(3 187)
|
(3 176)
|
(3 169)
|
(3 158)
|
(3 153)
|
(3 064)
|
(3 133)
|
(3 122)
|
(3 260)
|
(3 377)
|
(3 343)
|
(3 432)
|
(3 383)
|
(3 312)
|
(3 391)
|
(3 392)
|
(3 401)
|
(3 473)
|
(3 562)
|
(3 661)
|
(3 837)
|
(3 957)
|
(3 967)
|
(4 028)
|
(4 120)
|
|
Selling, General & Administrative |
(3 088)
|
(3 248)
|
(3 223)
|
(3 243)
|
(3 172)
|
(3 290)
|
(3 284)
|
(3 275)
|
(3 043)
|
(3 192)
|
(3 265)
|
(3 253)
|
(3 344)
|
(3 479)
|
(3 455)
|
(3 555)
|
(3 500)
|
(3 442)
|
(3 513)
|
(3 508)
|
(3 453)
|
(3 587)
|
(3 679)
|
(3 815)
|
(4 002)
|
(4 141)
|
(4 167)
|
(4 240)
|
(4 354)
|
|
Depreciation & Amortization |
(139)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
231
|
195
|
145
|
96
|
107
|
114
|
116
|
117
|
0
|
128
|
132
|
131
|
102
|
102
|
112
|
123
|
127
|
130
|
122
|
115
|
115
|
114
|
116
|
154
|
227
|
184
|
200
|
211
|
233
|
|
Operating Income |
3 207
N/A
|
2 898
-10%
|
2 574
-11%
|
2 281
-11%
|
2 180
-4%
|
2 238
+3%
|
2 239
+0%
|
2 312
+3%
|
2 232
-3%
|
2 407
+8%
|
2 487
+3%
|
2 627
+6%
|
2 692
+3%
|
2 583
-4%
|
2 645
+2%
|
2 636
0%
|
2 627
0%
|
2 759
+5%
|
2 742
-1%
|
2 447
-11%
|
2 346
-4%
|
2 116
-10%
|
2 066
-2%
|
2 172
+5%
|
2 166
0%
|
2 451
+13%
|
2 767
+13%
|
3 117
+13%
|
3 413
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(87)
|
(85)
|
(79)
|
(79)
|
(75)
|
(62)
|
(19)
|
(26)
|
(54)
|
(17)
|
(58)
|
(14)
|
19
|
(90)
|
(12)
|
(20)
|
(31)
|
111
|
54
|
32
|
108
|
14
|
(103)
|
(95)
|
(280)
|
(269)
|
(111)
|
(59)
|
(83)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
92
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
3 120
N/A
|
2 813
-10%
|
2 495
-11%
|
2 202
-12%
|
2 105
-4%
|
2 176
+3%
|
2 220
+2%
|
2 286
+3%
|
2 270
-1%
|
2 390
+5%
|
2 429
+2%
|
2 613
+8%
|
2 711
+4%
|
2 493
-8%
|
2 633
+6%
|
2 616
-1%
|
2 595
-1%
|
2 870
+11%
|
2 797
-3%
|
2 479
-11%
|
2 454
-1%
|
2 130
-13%
|
1 963
-8%
|
2 076
+6%
|
1 886
-9%
|
2 182
+16%
|
2 655
+22%
|
3 059
+15%
|
3 330
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(613)
|
(566)
|
(499)
|
(447)
|
(401)
|
(431)
|
(440)
|
(468)
|
(480)
|
(508)
|
(504)
|
(537)
|
(570)
|
(563)
|
(582)
|
(574)
|
(571)
|
(602)
|
(589)
|
(554)
|
(528)
|
(457)
|
(461)
|
(473)
|
(452)
|
(511)
|
(592)
|
(662)
|
(694)
|
|
Income from Continuing Operations |
2 507
|
2 247
|
1 996
|
1 754
|
1 703
|
1 745
|
1 779
|
1 819
|
1 789
|
1 882
|
1 925
|
2 075
|
2 141
|
1 930
|
2 050
|
2 042
|
2 025
|
2 267
|
2 208
|
1 926
|
1 926
|
1 673
|
1 502
|
1 603
|
1 434
|
1 670
|
2 063
|
2 396
|
2 637
|
|
Income to Minority Interest |
19
|
19
|
13
|
16
|
6
|
9
|
24
|
35
|
35
|
36
|
26
|
17
|
21
|
21
|
15
|
5
|
6
|
12
|
23
|
50
|
29
|
22
|
16
|
1
|
(16)
|
(30)
|
(50)
|
(85)
|
(67)
|
|
Net Income (Common) |
2 528
N/A
|
2 268
-10%
|
2 010
-11%
|
1 771
-12%
|
1 710
-3%
|
1 754
+3%
|
1 803
+3%
|
1 854
+3%
|
1 825
-2%
|
1 918
+5%
|
1 950
+2%
|
2 092
+7%
|
2 162
+3%
|
1 950
-10%
|
2 065
+6%
|
2 046
-1%
|
2 031
-1%
|
2 280
+12%
|
2 231
-2%
|
1 976
-11%
|
1 955
-1%
|
1 695
-13%
|
1 519
-10%
|
1 604
+6%
|
1 417
-12%
|
1 640
+16%
|
2 014
+23%
|
2 311
+15%
|
2 569
+11%
|
|
EPS (Diluted) |
2.81
N/A
|
2.12
-25%
|
1.13
-47%
|
0.99
-12%
|
1.03
+4%
|
0.86
-17%
|
0.88
+2%
|
0.92
+5%
|
0.9
-2%
|
0.95
+6%
|
0.96
+1%
|
1.03
+7%
|
1.07
+4%
|
0.96
-10%
|
1.02
+6%
|
1.01
-1%
|
1
-1%
|
1.12
+12%
|
1.1
-2%
|
0.97
-12%
|
0.96
-1%
|
0.83
-14%
|
0.75
-10%
|
0.79
+5%
|
0.7
-11%
|
0.81
+16%
|
0.99
+22%
|
1.14
+15%
|
1.27
+11%
|