TTW PCL
SET:TTW
Income Statement
Earnings Waterfall
TTW PCL
Revenue
|
5.8B
THB
|
Cost of Revenue
|
-2B
THB
|
Gross Profit
|
3.8B
THB
|
Operating Expenses
|
-498.1m
THB
|
Operating Income
|
3.3B
THB
|
Other Expenses
|
-380.8m
THB
|
Net Income
|
2.9B
THB
|
Income Statement
TTW PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 182
N/A
|
5 256
+1%
|
5 307
+1%
|
5 356
+1%
|
5 383
+0%
|
5 372
0%
|
5 387
+0%
|
5 425
+1%
|
5 430
+0%
|
5 430
+0%
|
5 425
0%
|
5 391
-1%
|
5 379
0%
|
5 379
+0%
|
5 409
+1%
|
5 486
+1%
|
5 595
+2%
|
5 706
+2%
|
5 792
+2%
|
5 862
+1%
|
5 926
+1%
|
5 983
+1%
|
6 036
+1%
|
6 077
+1%
|
6 113
+1%
|
6 149
+1%
|
6 163
+0%
|
6 174
+0%
|
6 180
+0%
|
6 114
-1%
|
6 042
-1%
|
5 927
-2%
|
5 806
-2%
|
5 743
-1%
|
5 695
-1%
|
5 688
0%
|
5 691
+0%
|
5 768
+1%
|
5 860
+2%
|
5 956
+2%
|
5 827
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 550)
|
(1 550)
|
(1 549)
|
(1 548)
|
(1 535)
|
(1 522)
|
(1 509)
|
(1 514)
|
(1 510)
|
(1 515)
|
(1 523)
|
(1 525)
|
(1 497)
|
(1 489)
|
(1 495)
|
(1 507)
|
(1 564)
|
(1 616)
|
(1 659)
|
(1 697)
|
(1 722)
|
(1 738)
|
(1 746)
|
(1 761)
|
(1 795)
|
(1 801)
|
(1 821)
|
(1 841)
|
(1 862)
|
(1 875)
|
(1 863)
|
(1 853)
|
(1 845)
|
(1 854)
|
(1 878)
|
(1 914)
|
(1 975)
|
(2 046)
|
(2 126)
|
(2 183)
|
(2 015)
|
|
Gross Profit |
3 632
N/A
|
3 706
+2%
|
3 758
+1%
|
3 808
+1%
|
3 848
+1%
|
3 850
+0%
|
3 879
+1%
|
3 912
+1%
|
3 920
+0%
|
3 915
0%
|
3 902
0%
|
3 866
-1%
|
3 881
+0%
|
3 890
+0%
|
3 914
+1%
|
3 979
+2%
|
4 031
+1%
|
4 090
+1%
|
4 134
+1%
|
4 165
+1%
|
4 203
+1%
|
4 244
+1%
|
4 290
+1%
|
4 317
+1%
|
4 318
+0%
|
4 349
+1%
|
4 342
0%
|
4 333
0%
|
4 318
0%
|
4 239
-2%
|
4 179
-1%
|
4 074
-3%
|
3 961
-3%
|
3 890
-2%
|
3 816
-2%
|
3 774
-1%
|
3 717
-2%
|
3 722
+0%
|
3 733
+0%
|
3 773
+1%
|
3 811
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(187)
|
(521)
|
(423)
|
(371)
|
(340)
|
(356)
|
(394)
|
(466)
|
(498)
|
(474)
|
(528)
|
(481)
|
(483)
|
(396)
|
(388)
|
(369)
|
(503)
|
(378)
|
(418)
|
(447)
|
(529)
|
(508)
|
(503)
|
(512)
|
(464)
|
(488)
|
(486)
|
(489)
|
(498)
|
(489)
|
(479)
|
(489)
|
(490)
|
(503)
|
(531)
|
(530)
|
(525)
|
(520)
|
(509)
|
(502)
|
(498)
|
|
Selling, General & Administrative |
(349)
|
(341)
|
(347)
|
(342)
|
(237)
|
(254)
|
(245)
|
(280)
|
(294)
|
(296)
|
(294)
|
(260)
|
(237)
|
(241)
|
(241)
|
(241)
|
(251)
|
(257)
|
(267)
|
(264)
|
(272)
|
(283)
|
(286)
|
(288)
|
(241)
|
(262)
|
(255)
|
(251)
|
(244)
|
(252)
|
(241)
|
(252)
|
(236)
|
(266)
|
(293)
|
(292)
|
(270)
|
(288)
|
(283)
|
(281)
|
(318)
|
|
Depreciation & Amortization |
(232)
|
(235)
|
(236)
|
(237)
|
(250)
|
(237)
|
(238)
|
(238)
|
(249)
|
(239)
|
(238)
|
(239)
|
(247)
|
(241)
|
(243)
|
(244)
|
(253)
|
(246)
|
(248)
|
(249)
|
(258)
|
(249)
|
(250)
|
(250)
|
(261)
|
(251)
|
(250)
|
(249)
|
(267)
|
(245)
|
(245)
|
(245)
|
(266)
|
(248)
|
(248)
|
(247)
|
(265)
|
(244)
|
(243)
|
(243)
|
(202)
|
|
Other Operating Expenses |
394
|
55
|
160
|
208
|
147
|
136
|
88
|
52
|
45
|
61
|
3
|
18
|
0
|
87
|
96
|
116
|
0
|
125
|
96
|
65
|
0
|
25
|
33
|
26
|
39
|
24
|
19
|
11
|
13
|
8
|
7
|
8
|
12
|
10
|
10
|
9
|
10
|
12
|
17
|
23
|
22
|
|
Operating Income |
3 445
N/A
|
3 185
-8%
|
3 335
+5%
|
3 437
+3%
|
3 507
+2%
|
3 494
0%
|
3 485
0%
|
3 445
-1%
|
3 422
-1%
|
3 441
+1%
|
3 374
-2%
|
3 385
+0%
|
3 398
+0%
|
3 494
+3%
|
3 526
+1%
|
3 610
+2%
|
3 528
-2%
|
3 712
+5%
|
3 715
+0%
|
3 718
+0%
|
3 674
-1%
|
3 737
+2%
|
3 787
+1%
|
3 804
+0%
|
3 854
+1%
|
3 860
+0%
|
3 856
0%
|
3 844
0%
|
3 820
-1%
|
3 749
-2%
|
3 700
-1%
|
3 585
-3%
|
3 471
-3%
|
3 386
-2%
|
3 285
-3%
|
3 244
-1%
|
3 192
-2%
|
3 201
+0%
|
3 224
+1%
|
3 271
+1%
|
3 313
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(332)
|
(329)
|
(335)
|
(471)
|
(363)
|
(348)
|
(321)
|
(338)
|
(346)
|
(358)
|
(314)
|
(256)
|
(419)
|
(399)
|
(401)
|
(394)
|
(354)
|
(342)
|
(329)
|
(251)
|
(209)
|
(164)
|
(139)
|
(211)
|
(10)
|
(122)
|
(164)
|
41
|
(163)
|
(41)
|
164
|
268
|
299
|
295
|
358
|
437
|
443
|
419
|
207
|
101
|
229
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
120
|
0
|
0
|
0
|
139
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
0
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
3 114
N/A
|
2 856
-8%
|
3 001
+5%
|
2 966
-1%
|
3 145
+6%
|
3 146
+0%
|
3 163
+1%
|
3 107
-2%
|
3 076
-1%
|
3 084
+0%
|
3 059
-1%
|
3 129
+2%
|
3 099
-1%
|
3 095
0%
|
3 125
+1%
|
3 217
+3%
|
3 313
+3%
|
3 370
+2%
|
3 387
+0%
|
3 468
+2%
|
3 477
+0%
|
3 573
+3%
|
3 648
+2%
|
3 594
-1%
|
3 844
+7%
|
3 746
-3%
|
3 700
-1%
|
3 893
+5%
|
3 657
-6%
|
3 711
+1%
|
3 867
+4%
|
3 855
0%
|
3 771
-2%
|
3 681
-2%
|
3 643
-1%
|
3 680
+1%
|
3 635
-1%
|
3 621
0%
|
3 431
-5%
|
3 372
-2%
|
3 542
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(517)
|
(424)
|
(331)
|
(380)
|
(156)
|
(157)
|
(183)
|
(275)
|
(378)
|
(482)
|
(565)
|
(584)
|
(607)
|
(629)
|
(645)
|
(645)
|
(632)
|
(614)
|
(596)
|
(604)
|
(616)
|
(642)
|
(680)
|
(706)
|
(697)
|
(699)
|
(688)
|
(676)
|
(685)
|
(675)
|
(670)
|
(658)
|
(651)
|
(651)
|
(652)
|
(657)
|
(657)
|
(660)
|
(664)
|
(672)
|
(596)
|
|
Income from Continuing Operations |
2 597
|
2 432
|
2 669
|
2 587
|
2 988
|
2 989
|
2 980
|
2 831
|
2 698
|
2 601
|
2 494
|
2 544
|
2 492
|
2 466
|
2 480
|
2 572
|
2 681
|
2 756
|
2 791
|
2 864
|
2 861
|
2 931
|
2 968
|
2 887
|
3 147
|
3 048
|
3 012
|
3 216
|
2 972
|
3 036
|
3 197
|
3 197
|
3 120
|
3 030
|
2 991
|
3 023
|
2 979
|
2 961
|
2 767
|
2 700
|
2 946
|
|
Income to Minority Interest |
(23)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(18)
|
(16)
|
(14)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
|
Net Income (Common) |
2 574
N/A
|
2 415
-6%
|
2 653
+10%
|
2 570
-3%
|
2 972
+16%
|
2 973
+0%
|
2 963
0%
|
2 814
-5%
|
2 681
-5%
|
2 584
-4%
|
2 477
-4%
|
2 528
+2%
|
2 476
-2%
|
2 450
-1%
|
2 463
+1%
|
2 555
+4%
|
2 663
+4%
|
2 738
+3%
|
2 773
+1%
|
2 845
+3%
|
2 842
0%
|
2 912
+2%
|
2 949
+1%
|
2 868
-3%
|
3 128
+9%
|
3 028
-3%
|
2 992
-1%
|
3 196
+7%
|
2 951
-8%
|
3 015
+2%
|
3 178
+5%
|
3 179
+0%
|
3 104
-2%
|
3 015
-3%
|
2 978
-1%
|
3 011
+1%
|
2 967
-1%
|
2 949
-1%
|
2 754
-7%
|
2 687
-2%
|
2 932
+9%
|
|
EPS (Diluted) |
0.65
N/A
|
0.61
-6%
|
0.67
+10%
|
0.65
-3%
|
0.74
+14%
|
0.75
+1%
|
0.75
N/A
|
0.71
-5%
|
0.67
-6%
|
0.66
-1%
|
0.63
-5%
|
0.64
+2%
|
0.62
-3%
|
0.61
-2%
|
0.61
N/A
|
0.63
+3%
|
0.67
+6%
|
0.68
+1%
|
0.69
+1%
|
0.71
+3%
|
0.71
N/A
|
0.73
+3%
|
0.74
+1%
|
0.72
-3%
|
0.78
+8%
|
0.76
-3%
|
0.75
-1%
|
0.8
+7%
|
0.74
-8%
|
0.76
+3%
|
0.8
+5%
|
0.8
N/A
|
0.78
-3%
|
0.76
-3%
|
0.75
-1%
|
0.75
N/A
|
0.74
-1%
|
0.74
N/A
|
0.69
-7%
|
0.67
-3%
|
0.73
+9%
|