Thai Plaspac PCL
SET:TPAC
Income Statement
Earnings Waterfall
Thai Plaspac PCL
Revenue
|
7B
THB
|
Cost of Revenue
|
-5.6B
THB
|
Gross Profit
|
1.3B
THB
|
Operating Expenses
|
-605.5m
THB
|
Operating Income
|
738.4m
THB
|
Other Expenses
|
-300.2m
THB
|
Net Income
|
438.2m
THB
|
Income Statement
Thai Plaspac PCL
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
5 725
N/A
|
6 377
+11%
|
6 815
+7%
|
6 997
+3%
|
7 126
+2%
|
6 980
-2%
|
|
Gross Profit | |||||||
Cost of Revenue |
(4 724)
|
(5 336)
|
(5 716)
|
(5 841)
|
(5 875)
|
(5 636)
|
|
Gross Profit |
1 001
N/A
|
1 041
+4%
|
1 099
+5%
|
1 156
+5%
|
1 251
+8%
|
1 344
+7%
|
|
Operating Income | |||||||
Operating Expenses |
(499)
|
(565)
|
(596)
|
(592)
|
(629)
|
(606)
|
|
Selling, General & Administrative |
(567)
|
(625)
|
(652)
|
(669)
|
(686)
|
(678)
|
|
Other Operating Expenses |
68
|
59
|
56
|
77
|
57
|
73
|
|
Operating Income |
503
N/A
|
476
-5%
|
503
+6%
|
565
+12%
|
622
+10%
|
738
+19%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(145)
|
(150)
|
(145)
|
(139)
|
(151)
|
(152)
|
|
Pre-Tax Income |
358
N/A
|
326
-9%
|
358
+10%
|
426
+19%
|
471
+11%
|
586
+24%
|
|
Net Income | |||||||
Tax Provision |
(71)
|
(70)
|
(70)
|
(75)
|
(90)
|
(103)
|
|
Income from Continuing Operations |
287
|
255
|
288
|
350
|
381
|
483
|
|
Income to Minority Interest |
(26)
|
(25)
|
(29)
|
(31)
|
(38)
|
(45)
|
|
Net Income (Common) |
261
N/A
|
231
-12%
|
259
+12%
|
319
+23%
|
344
+8%
|
438
+27%
|
|
EPS (Diluted) |
0.8
N/A
|
0.71
-11%
|
0.79
+11%
|
0.98
+24%
|
1.05
+7%
|
1.34
+28%
|