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TPBI PCL
SET:TPBI

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TPBI PCL
SET:TPBI
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Price: 3.06 THB 2.68% Market Closed
Market Cap: ฿1.3B

Income Statement

Earnings Waterfall
TPBI PCL

Income Statement
TPBI PCL

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Income Statement
Currency: THB
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
Revenue
Interest Expense
23
21
0
21
20
19
0
16
16
15
17
19
21
26
34
44
52
58
58
55
52
48
43
41
41
41
45
44
43
49
49
53
56
54
51
50
47
43
43
0
0
0
Revenue
4 638
N/A
4 690
+1%
4 769
+2%
4 882
+2%
4 920
+1%
4 981
+1%
4 897
-2%
4 897
+0%
4 905
+0%
4 764
-3%
4 729
-1%
4 674
-1%
4 729
+1%
4 798
+1%
4 980
+4%
5 214
+5%
6 729
+29%
6 787
+1%
5 299
-22%
6 545
+24%
5 199
-21%
5 374
+3%
5 382
+0%
5 457
+1%
5 393
-1%
5 380
0%
5 647
+5%
5 972
+6%
6 325
+6%
6 660
+5%
6 812
+2%
6 432
-6%
5 982
-7%
5 475
-8%
5 094
-7%
5 360
+5%
6 923
+29%
7 122
+3%
5 625
-21%
6 911
+23%
5 324
-23%
5 086
-4%
Gross Profit
Cost of Revenue
(4 018)
(4 052)
(4 066)
(4 138)
(4 180)
(4 220)
(4 199)
(4 256)
(4 324)
(4 247)
(4 231)
(4 236)
(4 320)
(4 455)
(4 693)
(4 886)
(6 206)
(6 194)
(4 803)
(5 870)
(4 577)
(4 658)
(4 587)
(4 696)
(4 713)
(4 731)
(4 972)
(5 283)
(5 607)
(5 908)
(6 012)
(5 651)
(5 237)
(4 788)
(4 409)
(4 566)
(5 815)
(5 990)
(4 781)
(5 881)
(4 575)
(4 356)
Gross Profit
621
N/A
638
+3%
702
+10%
744
+6%
740
0%
761
+3%
698
-8%
642
-8%
581
-10%
517
-11%
498
-4%
438
-12%
409
-7%
343
-16%
288
-16%
328
+14%
523
+60%
594
+13%
495
-17%
675
+36%
622
-8%
716
+15%
794
+11%
761
-4%
680
-11%
649
-5%
675
+4%
689
+2%
718
+4%
752
+5%
800
+6%
782
-2%
745
-5%
687
-8%
685
0%
794
+16%
1 108
+40%
1 132
+2%
844
-25%
1 030
+22%
749
-27%
730
-2%
Operating Income
Operating Expenses
(196)
(206)
(221)
(240)
(250)
(257)
(206)
(202)
(213)
(223)
(310)
(292)
(275)
(349)
(507)
(515)
(754)
(758)
(552)
(686)
(525)
(502)
(536)
(557)
(560)
(575)
(575)
(562)
(550)
(521)
(491)
(468)
(450)
(429)
(410)
(447)
(550)
(566)
(440)
(542)
(424)
(437)
Selling, General & Administrative
(226)
(236)
(241)
(258)
(272)
(286)
(309)
(312)
(321)
(325)
(310)
(317)
(319)
(401)
(507)
(565)
(791)
(789)
(577)
(716)
(550)
(527)
(566)
(564)
(570)
(592)
(612)
(601)
(585)
(551)
(520)
(494)
(478)
(464)
(444)
(485)
(621)
(626)
(496)
(607)
(472)
(474)
Other Operating Expenses
30
30
20
17
22
29
104
110
108
102
0
26
45
52
0
51
37
31
25
29
25
25
30
7
10
17
37
39
35
30
29
26
28
35
34
39
71
60
56
66
49
36
Operating Income
424
N/A
432
+2%
481
+11%
503
+5%
491
-3%
504
+3%
493
-2%
440
-11%
368
-16%
295
-20%
188
-36%
146
-22%
134
-8%
(6)
N/A
(219)
-3 447%
(187)
+15%
(231)
-24%
(164)
+29%
(56)
+66%
(12)
+79%
97
N/A
215
+120%
259
+21%
205
-21%
120
-41%
74
-38%
100
+34%
126
+26%
168
+33%
230
+38%
309
+34%
314
+2%
295
-6%
258
-12%
275
+7%
347
+26%
558
+61%
566
+1%
405
-28%
488
+21%
325
-33%
293
-10%
Pre-Tax Income
Interest Income Expense
0
1
(5)
(10)
(12)
(16)
7
9
8
14
15
20
7
(31)
(36)
(64)
(59)
(34)
(18)
(64)
(46)
(51)
(29)
(13)
(38)
(42)
(59)
(45)
(45)
(38)
(47)
(48)
(41)
(46)
(42)
(32)
(37)
(52)
(45)
(45)
(38)
(18)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(25)
0
0
0
0
0
0
0
0
0
0
0
0
0
(16)
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
22
0
0
0
31
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
424
N/A
433
+2%
476
+10%
493
+3%
479
-3%
489
+2%
500
+2%
449
-10%
376
-16%
309
-18%
225
-27%
166
-26%
141
-15%
(37)
N/A
(224)
-498%
(251)
-12%
(290)
-16%
(198)
+32%
(74)
+63%
(76)
-2%
52
N/A
164
+216%
205
+25%
191
-7%
82
-57%
32
-61%
41
+29%
82
+97%
123
+50%
192
+57%
262
+37%
266
+1%
254
-5%
213
-16%
233
+10%
316
+35%
506
+60%
514
+2%
359
-30%
443
+23%
287
-35%
275
-4%
Net Income
Tax Provision
(84)
(88)
(96)
(94)
(90)
(90)
(104)
(91)
(77)
(64)
(33)
(29)
(22)
(10)
(3)
0
3
8
19
21
(8)
(25)
(30)
(30)
(7)
(4)
(14)
(19)
(24)
(37)
(50)
(53)
(52)
(38)
(42)
(54)
(82)
(89)
(61)
(86)
(64)
(60)
Income from Continuing Operations
340
346
380
399
389
399
396
359
300
245
193
137
120
(48)
(227)
(250)
(287)
(190)
(55)
(55)
44
139
175
161
76
28
27
62
98
154
212
213
202
175
191
262
424
425
298
357
222
216
Income to Minority Interest
(31)
(27)
(15)
(10)
(15)
(17)
(3)
(7)
1
1
(15)
(11)
(12)
1
18
24
36
33
21
24
17
14
4
3
6
4
12
17
12
13
9
4
7
1
4
(5)
(12)
(5)
(2)
(2)
1
(5)
Net Income (Common)
309
N/A
319
+3%
365
+15%
389
+6%
373
-4%
381
+2%
393
+3%
352
-10%
300
-15%
247
-18%
178
-28%
125
-30%
108
-14%
(47)
N/A
(209)
-346%
(226)
-8%
(252)
-11%
(157)
+37%
(34)
+78%
(31)
+10%
61
N/A
153
+152%
179
+17%
163
-9%
81
-50%
32
-60%
39
+20%
80
+105%
110
+38%
168
+52%
221
+32%
217
-2%
208
-4%
176
-16%
204
+16%
256
+26%
389
+52%
379
-3%
250
-34%
308
+23%
200
-35%
205
+3%
EPS (Diluted)
1.02
N/A
1.06
+4%
1.28
+21%
1.24
-3%
0.93
-25%
0.95
+2%
1.04
+9%
0.87
-16%
0.74
-15%
0.61
-18%
0.44
-28%
0.31
-30%
0.27
-13%
-0.12
N/A
-0.52
-333%
-0.56
-8%
-0.62
-11%
-0.39
+37%
-0.08
+79%
-0.07
+12%
0.15
N/A
0.37
+147%
0.43
+16%
0.39
-9%
0.2
-49%
0.08
-60%
0.09
+12%
0.19
+111%
0.26
+37%
0.4
+54%
0.53
+33%
0.52
-2%
0.5
-4%
0.42
-16%
0.48
+14%
0.62
+29%
0.93
+50%
0.9
-3%
0.59
-34%
0.73
+24%
0.47
-36%
0.5
+6%