Thai Plaspac PCL
SET:TPAC
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Income Statement
Earnings Waterfall
Thai Plaspac PCL
Income Statement
Thai Plaspac PCL
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
145
|
158
|
163
|
161
|
167
|
165
|
88
|
97
|
143
|
191
|
189
|
0
|
0
|
|
| Revenue |
5 725
N/A
|
6 377
+11%
|
6 815
+7%
|
6 997
+3%
|
7 126
+2%
|
6 980
-2%
|
3 486
-50%
|
3 687
+6%
|
5 486
+49%
|
7 214
+32%
|
7 192
0%
|
7 016
-2%
|
6 892
-2%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(4 724)
|
(5 336)
|
(5 716)
|
(5 841)
|
(5 875)
|
(5 636)
|
(2 718)
|
(2 855)
|
(4 256)
|
(5 593)
|
(5 568)
|
(5 417)
|
(5 288)
|
|
| Gross Profit |
1 001
N/A
|
1 041
+4%
|
1 099
+5%
|
1 156
+5%
|
1 251
+8%
|
1 344
+7%
|
769
-43%
|
831
+8%
|
1 229
+48%
|
1 621
+32%
|
1 624
+0%
|
1 598
-2%
|
1 603
+0%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(499)
|
(565)
|
(596)
|
(592)
|
(629)
|
(606)
|
(362)
|
(420)
|
(632)
|
(888)
|
(902)
|
(895)
|
(886)
|
|
| Selling, General & Administrative |
(567)
|
(625)
|
(652)
|
(669)
|
(686)
|
(678)
|
(396)
|
(454)
|
(698)
|
(973)
|
(985)
|
(980)
|
(958)
|
|
| Other Operating Expenses |
68
|
59
|
56
|
77
|
57
|
73
|
34
|
34
|
66
|
85
|
83
|
85
|
72
|
|
| Operating Income |
503
N/A
|
476
-5%
|
503
+6%
|
565
+12%
|
622
+10%
|
738
+19%
|
406
-45%
|
412
+1%
|
597
+45%
|
733
+23%
|
722
-2%
|
704
-2%
|
718
+2%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(145)
|
(150)
|
(145)
|
(139)
|
(151)
|
(152)
|
(81)
|
(91)
|
(146)
|
(196)
|
(198)
|
(211)
|
(198)
|
|
| Pre-Tax Income |
358
N/A
|
326
-9%
|
358
+10%
|
426
+19%
|
471
+11%
|
586
+24%
|
326
-44%
|
320
-2%
|
450
+41%
|
537
+19%
|
524
-2%
|
492
-6%
|
519
+6%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(71)
|
(70)
|
(70)
|
(75)
|
(90)
|
(103)
|
(50)
|
(48)
|
(63)
|
(68)
|
(77)
|
(73)
|
(88)
|
|
| Income from Continuing Operations |
287
|
255
|
288
|
350
|
381
|
483
|
276
|
272
|
387
|
469
|
447
|
419
|
431
|
|
| Income to Minority Interest |
(26)
|
(25)
|
(29)
|
(31)
|
(38)
|
(45)
|
(25)
|
(27)
|
(43)
|
(55)
|
(49)
|
(41)
|
(31)
|
|
| Net Income (Common) |
261
N/A
|
231
-12%
|
259
+12%
|
319
+23%
|
344
+8%
|
438
+27%
|
251
-43%
|
245
-2%
|
344
+40%
|
414
+20%
|
399
-4%
|
378
-5%
|
400
+6%
|
|
| EPS (Diluted) |
0.8
N/A
|
0.71
-11%
|
0.79
+11%
|
0.98
+24%
|
1.05
+7%
|
1.34
+28%
|
0.77
-43%
|
0.75
-3%
|
1.05
+40%
|
1.27
+21%
|
1.22
-4%
|
1.16
-5%
|
1.23
+6%
|
|
