Watchlist Manager

Watchlist

Price: 47.75 THB 2.14%

Market Cap: ฿106.7B

T	Thai Oil PCL SET:TOP	TH
	SHL Telemedicine Ltd SIX:SHLTN	IL
	Samsung Fire & Marine Insurance Co Ltd KRX:000810	KR

Income Statement

Currency: THB

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	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	Dec-2025
Revenue
Interest Expense	2 626	2 524	2 634	2 429	2 299	2 208	2 018	2 100	2 152	2 129	2 023	1 959	1 917	1 926	1 901	1 881	1 726	1 644	1 709	1 829	2 116	2 371	2 388	2 310	2 115	1 894	1 817	1 779	1 796	1 915	1 983	2 058	2 126	2 117	2 211	2 271	2 343	2 676	3 045	3 410	3 786	3 879	3 902	3 941	3 966	3 963	3 916	3 769	3 435	3 284	3 186	3 208	3 461	3 502	3 467	3 399	3 285	3 189	3 436	3 469	3 942	4 214	4 332	4 530	3 224	3 322	3 139	3 253	4 292	4 003	3 897	3 676	3 595	3 760	3 818	3 824	3 860	3 822	3 937	4 030	4 089	4 213	4 140	4 119	4 052	3 974	0	0	0
Revenue	145 949 N/A	148 480 +2%	158 925 +7%	168 993 +6%	184 801 +9%	191 528 +4%	211 231 +10%	236 516 +12%	249 111 +5%	266 029 +7%	277 383 +4%	284 467 +3%	279 109 -2%	278 678 0%	276 028 -1%	261 533 -5%	261 051 0%	292 937 +12%	347 820 +19%	395 145 +14%	399 125 +1%	359 354 -10%	303 001 -16%	270 399 -11%	284 123 +5%	306 536 +8%	315 084 +3%	316 090 +0%	318 391 +1%	351 275 +10%	381 294 +9%	417 789 +10%	446 241 +7%	451 486 +1%	454 706 +1%	445 373 -2%	447 432 +0%	435 235 -3%	416 081 -4%	418 378 +1%	414 599 -1%	421 913 +2%	429 743 +2%	409 497 -5%	390 090 -5%	349 228 -10%	327 201 -6%	313 668 -4%	293 569 -6%	278 993 -5%	272 325 -2%	266 080 -2%	274 739 +3%	305 544 +11%	313 229 +3%	325 049 +4%	337 388 +4%	342 021 +1%	359 168 +5%	380 655 +6%	392 166 +3%	391 726 0%	387 090 -1%	368 341 -5%	363 916 -1%	349 875 -4%	307 707 -12%	282 988 -8%	247 913 -12%	245 438 -1%	274 862 +12%	298 612 +9%	345 496 +16%	391 107 +13%	466 664 +19%	512 501 +10%	529 589 +3%	525 526 -1%	478 809 -9%	475 114 -1%	469 244 -1%	471 956 +1%	486 814 +3%	473 797 -3%	466 777 -1%	454 033 -3%	429 953 -5%	398 862 -7%	395 682 -1%
Gross Profit
Cost of Revenue	(140 025)	(141 008)	(146 527)	(152 343)	(164 732)	(170 535)	(187 650)	(210 425)	(225 703)	(243 918)	(253 106)	(264 440)	(260 453)	(255 160)	(252 815)	(238 082)	(235 450)	(269 855)	(313 598)	(371 908)	(393 772)	(355 028)	(311 325)	(269 784)	(269 015)	(293 111)	(307 355)	(308 152)	(308 347)	(331 974)	(358 124)	(393 142)	(423 307)	(431 996)	(446 052)	(430 215)	(432 312)	(423 977)	(397 549)	(401 229)	(397 556)	(405 934)	(412 763)	(404 011)	(394 150)	(350 491)	(321 965)	(304 860)	(273 819)	(259 226)	(252 376)	(243 372)	(247 261)	(274 988)	(287 670)	(293 625)	(305 386)	(312 332)	(325 913)	(351 033)	(375 950)	(375 975)	(378 405)	(366 190)	(355 113)	(360 548)	(317 899)	(290 687)	(255 300)	(232 007)	(256 901)	(276 556)	(319 555)	(354 651)	(404 711)	(457 959)	(481 137)	(488 119)	(469 840)	(444 589)	(436 164)	(435 659)	(446 175)	(458 953)	(450 010)	(441 856)	(424 911)	(386 034)	(382 005)
Gross Profit	5 924 N/A	7 474 +26%	12 400 +66%	16 651 +34%	20 069 +21%	20 992 +5%	23 580 +12%	26 090 +11%	23 408 -10%	22 110 -6%	24 276 +10%	20 026 -18%	18 656 -7%	23 518 +26%	23 213 -1%	23 452 +1%	25 601 +9%	23 082 -10%	34 222 +48%	23 237 -32%	5 352 -77%	4 328 -19%	(8 322) N/A	617 N/A	15 108 +2 349%	13 425 -11%	7 729 -42%	7 938 +3%	10 044 +27%	19 303 +92%	23 172 +20%	24 648 +6%	22 933 -7%	19 489 -15%	8 652 -56%	15 156 +75%	15 119 0%	11 257 -26%	18 532 +65%	17 150 -7%	17 043 -1%	15 979 -6%	16 980 +6%	5 485 -68%	(4 060) N/A	(1 263) +69%	5 236 N/A	8 809 +68%	19 750 +124%	19 768 +0%	19 950 +1%	22 708 +14%	27 478 +21%	30 557 +11%	25 560 -16%	31 425 +23%	32 002 +2%	29 689 -7%	33 254 +12%	29 621 -11%	16 216 -45%	15 750 -3%	8 685 -45%	2 150 -75%	8 802 +309%	(10 673) N/A	(10 192) +5%	(7 699) +24%	(7 387) +4%	13 430 N/A	17 961 +34%	22 056 +23%	25 941 +18%	36 456 +41%	61 953 +70%	54 542 -12%	48 452 -11%	37 407 -23%	8 970 -76%	30 524 +240%	33 080 +8%	36 297 +10%	40 639 +12%	14 844 -63%	16 767 +13%	12 177 -27%	5 042 -59%	12 828 +154%	13 677 +7%
Operating Income
Operating Expenses	798	851	409	(107)	(416)	(949)	(881)	(852)	(772)	2 594	2 635	2 707	(298)	97	142	(24)	(671)	(264)	157	168	1 262	1 224	880	1 111	279	250	297	9	711	286	261	529	(381)	(303)	(627)	(897)	(2 183)	(1 056)	(707)	(572)	(2 103)	(476)	(745)	(854)	(1 639)	(808)	(948)	(1 024)	(2 621)	(1 619)	(1 623)	(1 775)	(2 368)	(1 547)	(1 720)	(1 722)	(3 186)	(2 205)	(2 030)	(1 904)	(2 444)	(726)	(497)	(278)	(2 150)	(1 279)	(1 412)	(1 879)	(2 232)	4 067	3 809	3 563	(2 631)	(3 068)	(3 406)	13 732	(3 768)	13 197	(4 072)	(4 063)	(3 169)	(3 688)	(3 825)	(2 960)	(3 272)	(3 846)	(3 932)	(3 798)	(3 513)
Selling, General & Administrative	(575)	(548)	(830)	(892)	(1 059)	(1 168)	(1 014)	(957)	(907)	(954)	(974)	(1 071)	(875)	(1 046)	(997)	(947)	(876)	(955)	(997)	(1 064)	(1 012)	(1 174)	(1 277)	(1 316)	(1 416)	(1 552)	(1 769)	(2 064)	(1 524)	(2 456)	(2 480)	(2 403)	(2 334)	(2 542)	(2 701)	(2 657)	(2 456)	(2 644)	(2 439)	(2 511)	(2 484)	(2 504)	(2 540)	(2 539)	(2 550)	(2 905)	(3 000)	(3 126)	(3 136)	(2 953)	(2 904)	(2 865)	(2 558)	(2 713)	(2 881)	(2 899)	(3 396)	(3 481)	(3 341)	(3 337)	(2 782)	(2 739)	(2 845)	(2 728)	(2 546)	(2 563)	(2 339)	(2 492)	(2 650)	(2 630)	(2 742)	(2 775)	(3 056)	(3 231)	(3 406)	(3 603)	(4 182)	(4 138)	(4 072)	(4 063)	(3 521)	(3 688)	(3 825)	(3 891)	(3 874)	(3 846)	(3 932)	(3 798)	(4 056)
Depreciation & Amortization	0	0	0	0	0	0	0	0	(33)	0	0	0	(113)	0	0	0	(19)	0	0	0	0	0	0	0	0	0	0	0	(283)	0	0	0	(126)	0	0	0	(175)	0	0	0	(98)	0	0	0	(91)	0	0	0	(71)	0	0	0	(75)	0	0	0	(65)	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
Other Operating Expenses	1 373	1 401	1 240	786	642	219	133	105	167	3 548	3 609	3 778	690	1 143	1 139	924	225	693	1 156	1 232	2 275	2 397	2 156	2 427	1 695	1 802	2 066	2 072	2 518	2 742	2 740	2 932	2 079	2 238	2 074	1 760	449	1 589	1 733	1 939	478	2 028	1 794	1 686	1 003	2 096	2 052	2 101	586	1 334	1 280	1 090	266	1 165	1 161	1 176	275	1 276	1 312	1 433	338	2 014	2 348	2 451	396	1 284	927	613	417	6 697	6 552	6 339	426	163	0	17 334	414	17 334	0	0	352	0	0	931	602	0	0	0	543
Operating Income	6 722 N/A	8 324 +24%	12 808 +54%	16 544 +29%	19 653 +19%	20 045 +2%	22 700 +13%	25 239 +11%	22 636 -10%	24 704 +9%	26 912 +9%	22 734 -16%	18 358 -19%	23 615 +29%	23 355 -1%	23 428 +0%	24 930 +6%	22 818 -8%	34 379 +51%	23 404 -32%	6 615 -72%	5 551 -16%	(7 442) N/A	1 728 N/A	15 387 +790%	13 676 -11%	8 026 -41%	7 947 -1%	10 754 +35%	19 588 +82%	23 432 +20%	25 177 +7%	22 553 -10%	19 186 -15%	8 026 -58%	14 260 +78%	12 937 -9%	10 202 -21%	17 825 +75%	16 577 -7%	14 939 -10%	15 503 +4%	16 235 +5%	4 632 -71%	(5 698) N/A	(2 071) +64%	4 288 N/A	7 784 +82%	17 129 +120%	18 148 +6%	18 326 +1%	20 933 +14%	25 110 +20%	29 009 +16%	23 839 -18%	29 702 +25%	28 816 -3%	27 484 -5%	31 225 +14%	27 718 -11%	13 772 -50%	15 024 +9%	8 188 -46%	1 873 -77%	6 653 +255%	(11 952) N/A	(11 604) +3%	(9 578) +17%	(9 619) 0%	17 497 N/A	21 771 +24%	25 619 +18%	23 310 -9%	33 388 +43%	58 547 +75%	68 274 +17%	44 684 -35%	50 604 +13%	4 898 -90%	26 462 +440%	29 912 +13%	32 609 +9%	36 815 +13%	11 884 -68%	13 495 +14%	8 332 -38%	1 110 -87%	9 031 +714%	10 165 +13%
Pre-Tax Income
Interest Income Expense	1 632	1 649	(342)	(3 271)	(1 442)	(1 325)	(1 975)	(1 250)	(3 185)	(1 738)	559	709	1 962	746	746	643	(39)	(468)	(6 530)	(7 461)	(6 841)	(8 299)	(1 476)	(528)	(928)	569	(336)	750	1 498	244	(251)	(1 617)	(2 071)	(958)	(1 181)	(397)	1 508	(190)	(2 400)	(3 457)	(2 927)	(5 503)	(2 284)	(1 249)	1 074	(518)	(2 760)	(5 887)	(3 027)	(3 784)	(2 124)	676	(1 228)	(1 624)	(1 013)	(926)	2 033	1 605	(222)	(514)	(1 405)	(4 122)	(2 450)	(2 628)	1 520	(2 514)	(434)	(728)	502	236	(4 598)	(7 638)	(8 211)	(14 040)	(26 327)	(20 717)	(12 698)	(12 083)	1 160	(6 853)	(5 655)	(8 915)	(8 182)	(1 263)	(2 365)	(2 097)	3 695	2 341	2 563
Non-Reccuring Items	0	0	0	0	(148)	0	0	0	3 084	0	0	0	(52)	0	0	0	(6)	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	5 801	0	0	0	0	0	17 334	0	10 038	0	0	0	0	0	931	0	1 134	1 091	2 682	4 054	4 042
Total Other Income	0	(33)	(95)	(121)	0	0	0	0	0	(1)	(1)	(1)	0	(1)	(1)	(1)	0	0	0	1	0	0	0	(1)	1	0	0	0	0	1	1	2	(1)	1	1	0	0	1	2	2	0	1	1	1	0	0	(1)	0	0	3	3	1	0	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	697	0	874	1 032	595	0	903	1 025	1 082	0	1 524	1 755	1 840	0	1 972	1 888	1 867	0
Pre-Tax Income	8 354 N/A	9 940 +19%	12 371 +24%	13 152 +6%	18 063 +37%	18 720 +4%	20 725 +11%	23 989 +16%	22 535 -6%	22 965 +2%	27 470 +20%	23 442 -15%	20 268 -14%	24 360 +20%	24 100 -1%	24 070 0%	24 885 +3%	22 350 -10%	27 849 +25%	15 944 -43%	(226) N/A	(2 748) -1 116%	(8 918) -225%	1 199 N/A	14 460 +1 106%	14 245 -1%	7 690 -46%	8 697 +13%	12 252 +41%	19 833 +62%	23 182 +17%	23 562 +2%	20 481 -13%	18 229 -11%	6 846 -62%	13 863 +102%	14 445 +4%	10 013 -31%	15 427 +54%	13 122 -15%	12 012 -8%	10 001 -17%	13 952 +40%	3 384 -76%	(4 624) N/A	(2 589) +44%	1 527 N/A	1 897 +24%	14 102 +643%	14 367 +2%	16 205 +13%	21 610 +33%	23 882 +11%	27 384 +15%	22 825 -17%	28 776 +26%	30 849 +7%	29 089 -6%	31 003 +7%	27 204 -12%	12 367 -55%	10 902 -12%	5 738 -47%	(755) N/A	8 173 N/A	(14 465) N/A	(12 038) +17%	(10 305) +14%	(3 315) +68%	17 733 N/A	17 173 -3%	18 678 +9%	15 100 -19%	20 222 +34%	50 586 +150%	48 152 -5%	42 024 -13%	39 424 -6%	7 083 -82%	20 691 +192%	24 257 +17%	25 218 +4%	31 320 +24%	12 461 -60%	12 264 -2%	9 298 -24%	9 375 +1%	17 293 +84%	16 769 -3%
Net Income
Tax Provision	(442)	(270)	(11)	(1 457)	(2 967)	(4 122)	(5 057)	(5 110)	(3 406)	(3 151)	(4 162)	(2 879)	(2 847)	(4 005)	(4 211)	(4 739)	(5 308)	(4 913)	(6 435)	(3 482)	786	1 640	3 539	1 226	(2 005)	(2 156)	(913)	(1 718)	(3 042)	(5 392)	(6 371)	(6 441)	(5 274)	(3 101)	(1 882)	(1 289)	(1 789)	(1 427)	(1 510)	(1 679)	(1 158)	(1 096)	(1 421)	(748)	920	774	854	419	(1 597)	(1 607)	(1 934)	(2 068)	(2 295)	(3 394)	(3 335)	(4 613)	(5 529)	(5 278)	(5 730)	(5 009)	(1 983)	(1 774)	(809)	421	(1 240)	3 317	2 940	2 685	647	(3 298)	(3 163)	(3 343)	(2 034)	(3 318)	(10 469)	(10 100)	(8 918)	(9 051)	(1 018)	(3 854)	(4 672)	(4 330)	(6 007)	(2 271)	(2 283)	(1 703)	(841)	(2 395)	(2 131)
Income from Continuing Operations	7 912	9 670	12 360	11 695	15 096	14 598	15 668	18 879	19 128	19 813	23 307	20 562	17 422	20 355	19 889	19 331	19 577	17 437	21 414	12 462	559	(1 107)	(5 378)	2 426	12 455	12 088	6 776	6 978	9 210	14 441	16 811	17 121	15 207	15 128	4 964	12 574	12 656	8 586	13 916	11 442	10 854	8 904	12 531	2 636	(3 704)	(1 815)	2 382	2 317	12 504	12 760	14 271	19 542	21 587	23 991	19 490	24 163	25 319	23 811	25 273	22 195	10 384	9 128	4 929	(334)	6 933	(11 148)	(9 098)	(7 621)	(2 669)	14 435	14 009	15 335	13 066	16 904	40 117	38 051	33 106	30 373	6 065	16 838	19 585	20 887	25 312	10 191	9 981	7 595	8 534	14 898	14 638
Income to Minority Interest	(962)	(989)	(662)	(16)	(23)	167	(6)	(379)	(375)	(698)	(743)	(723)	(827)	(805)	(701)	(569)	(402)	(388)	(438)	(390)	(336)	(258)	(343)	(367)	(393)	(332)	(132)	10	(211)	(235)	(438)	(552)	(354)	(277)	(261)	(317)	(336)	(264)	(240)	(209)	(460)	(346)	(353)	(321)	(322)	(329)	(368)	(363)	(323)	(351)	(338)	(374)	(365)	(420)	(423)	(432)	(463)	(422)	(338)	(306)	(235)	(178)	(207)	(185)	(240)	(239)	(330)	(345)	(419)	(454)	(402)	(445)	(425)	(477)	(516)	(501)	(438)	(333)	(235)	(192)	(142)	(135)	(130)	(54)	(22)	4	(6)	(5)	(54)
Net Income (Common)	6 750 N/A	8 481 +26%	11 499 +36%	11 480 0%	15 073 +31%	14 766 -2%	15 661 +6%	18 500 +18%	18 753 +1%	19 115 +2%	22 565 +18%	19 839 -12%	16 595 -16%	19 550 +18%	19 188 -2%	18 762 -2%	19 176 +2%	17 049 -11%	20 976 +23%	12 072 -42%	224 -98%	(1 367) N/A	(5 724) -319%	2 056 N/A	12 062 +487%	11 755 -3%	6 645 -43%	6 989 +5%	8 999 +29%	14 207 +58%	16 373 +15%	16 569 +1%	14 853 -10%	14 851 0%	4 703 -68%	12 257 +161%	12 320 +1%	8 321 -32%	13 675 +64%	11 232 -18%	10 394 -7%	8 558 -18%	12 177 +42%	2 314 -81%	(4 026) N/A	(2 145) +47%	2 013 N/A	1 953 -3%	12 181 +524%	12 409 +2%	13 934 +12%	19 169 +38%	21 222 +11%	23 571 +11%	19 068 -19%	23 732 +24%	24 856 +5%	23 390 -6%	24 935 +7%	21 888 -12%	10 149 -54%	8 950 -12%	4 722 -47%	(519) N/A	6 277 N/A	(11 886) N/A	(9 973) +16%	(8 575) +14%	(3 301) +61%	13 813 N/A	13 455 -3%	14 803 +10%	12 578 -15%	16 401 +30%	39 605 +141%	37 554 -5%	32 668 -13%	30 040 -8%	5 830 -81%	16 646 +186%	19 443 +17%	20 752 +7%	25 182 +21%	10 136 -60%	9 959 -2%	7 599 -24%	8 528 +12%	14 893 +75%	14 584 -2%
EPS (Diluted)	3.55 N/A	4.47 +26%	6.06 +36%	6.05 0%	7.82 +29%	7.23 -8%	7.67 +6%	9.06 +18%	9.19 +1%	9.38 +2%	11.07 +18%	9.73 -12%	8.13 -16%	9.58 +18%	9.4 -2%	9.19 -2%	9.4 +2%	8.35 -11%	10.28 +23%	5.92 -42%	0.11 -98%	-0.66 N/A	-2.77 -320%	1.01 N/A	5.91 +485%	5.76 -3%	3.26 -43%	3.43 +5%	4.41 +29%	6.96 +58%	8.02 +15%	8.11 +1%	7.28 -10%	7.27 0%	2.3 -68%	6.01 +161%	6.04 +0%	4.08 -32%	6.7 +64%	5.5 -18%	5.09 -7%	4.19 -18%	5.96 +42%	1.12 -81%	-1.97 N/A	-1.07 +46%	0.97 N/A	0.95 -2%	5.97 +528%	6.09 +2%	6.84 +12%	9.4 +37%	10.35 +10%	11.55 +12%	9.34 -19%	11.63 +25%	12.13 +4%	11.47 -5%	12.23 +7%	10.7 -13%	4.95 -54%	4.39 -11%	2.32 -47%	-0.24 N/A	3.06 N/A	-5.82 N/A	-4.9 +16%	-4.19 +14%	-1.61 +62%	6.78 N/A	6.56 -3%	7.21 +10%	6.14 -15%	8.02 +31%	19.32 +141%	18.33 -5%	15.63 -15%	13.44 -14%	2.61 -81%	7.45 +185%	8.7 +17%	9.29 +7%	11.27 +21%	4.54 -60%	4.46 -2%	3.4 -24%	3.82 +12%	6.67 +75%	6.53 -2%

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Thai Oil PCL
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Thai Oil PCL

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Thai Oil PCL

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Thai Oil PCL SET:TOP

Income Statement

Earnings Waterfall Thai Oil PCL

Income Statement Thai Oil PCL

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Thai Oil PCL
SET:TOP

Earnings Waterfall
Thai Oil PCL

Income Statement
Thai Oil PCL