T
Thai Vegetable Oil PCL
SET:TVO
Thai Vegetable Oil PCL
SET:TVO
Price:
20.7 THB
1.47%
Market Closed
Updated:
May 12, 2024
Income Statement
Earnings Waterfall
Thai Vegetable Oil PCL
Thai Vegetable Oil PCL
|
Revenue
|
34.2B
THB
|
|
Cost of Revenue
|
-32.8B
THB
|
|
Gross Profit
|
1.4B
THB
|
|
Operating Expenses
|
-726.8m
THB
|
|
Operating Income
|
702.7m
THB
|
|
Other Expenses
|
26.8m
THB
|
|
Net Income
|
729.6m
THB
|
Income Statement
Thai Vegetable Oil PCL
Thai Vegetable Oil PCL
Currency: THB
| 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 |
25 762
N/A
|
25 731
0%
|
26 335
+2%
|
26 697
+1%
|
25 667
-4%
|
25 891
+1%
|
25 861
0%
|
25 726
-1%
|
26 302
+2%
|
26 346
+0%
|
26 749
+2%
|
27 879
+4%
|
28 243
+1%
|
27 368
-3%
|
26 899
-2%
|
25 489
-5%
|
24 568
-4%
|
24 842
+1%
|
24 485
-1%
|
24 783
+1%
|
24 869
+0%
|
24 496
-2%
|
24 555
+0%
|
23 940
-3%
|
23 587
-1%
|
24 171
+2%
|
23 986
-1%
|
24 219
+1%
|
24 963
+3%
|
26 116
+5%
|
28 056
+7%
|
29 789
+6%
|
31 307
+5%
|
32 897
+5%
|
34 757
+6%
|
37 297
+7%
|
39 107
+5%
|
39 250
+0%
|
38 794
-1%
|
36 015
-7%
|
34 195
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(23 905)
|
(23 121)
|
(23 569)
|
(23 937)
|
(22 784)
|
(23 038)
|
(22 924)
|
(22 449)
|
(23 137)
|
(23 159)
|
(23 163)
|
(23 597)
|
(23 714)
|
(23 083)
|
(23 365)
|
(22 847)
|
(21 964)
|
(22 048)
|
(21 379)
|
(21 596)
|
(22 058)
|
(21 893)
|
(22 250)
|
(21 751)
|
(21 229)
|
(21 632)
|
(21 321)
|
(21 532)
|
(22 117)
|
(22 791)
|
(24 295)
|
(26 202)
|
(28 366)
|
(30 265)
|
(32 015)
|
(34 089)
|
(36 226)
|
(37 168)
|
(37 536)
|
(35 271)
|
(32 765)
|
|
| Gross Profit |
1 857
N/A
|
2 610
+41%
|
2 765
+6%
|
2 760
0%
|
2 883
+4%
|
2 853
-1%
|
2 937
+3%
|
3 277
+12%
|
3 165
-3%
|
3 187
+1%
|
3 586
+13%
|
4 282
+19%
|
4 529
+6%
|
4 285
-5%
|
3 534
-18%
|
2 641
-25%
|
2 604
-1%
|
2 793
+7%
|
3 106
+11%
|
3 187
+3%
|
2 812
-12%
|
2 603
-7%
|
2 305
-11%
|
2 190
-5%
|
2 359
+8%
|
2 540
+8%
|
2 665
+5%
|
2 688
+1%
|
2 845
+6%
|
3 325
+17%
|
3 761
+13%
|
3 588
-5%
|
2 942
-18%
|
2 632
-11%
|
2 742
+4%
|
3 208
+17%
|
2 882
-10%
|
2 082
-28%
|
1 258
-40%
|
744
-41%
|
1 430
+92%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(842)
|
(867)
|
(734)
|
(740)
|
(922)
|
(949)
|
(1 008)
|
(1 107)
|
(1 185)
|
(1 261)
|
(1 297)
|
(1 262)
|
(1 268)
|
(1 236)
|
(1 241)
|
(1 212)
|
(1 097)
|
(979)
|
(833)
|
(751)
|
(754)
|
(629)
|
(641)
|
(623)
|
(761)
|
(660)
|
(647)
|
(701)
|
(743)
|
(734)
|
(741)
|
(719)
|
(561)
|
(630)
|
(656)
|
(725)
|
(802)
|
(959)
|
(802)
|
(728)
|
(727)
|
|
| Selling, General & Administrative |
(599)
|
(682)
|
(763)
|
(838)
|
(959)
|
(987)
|
(1 046)
|
(1 146)
|
(1 227)
|
(1 318)
|
(1 354)
|
(1 328)
|
(1 334)
|
(1 294)
|
(1 306)
|
(1 329)
|
(1 257)
|
(1 146)
|
(1 001)
|
(879)
|
(754)
|
(744)
|
(768)
|
(778)
|
(761)
|
(776)
|
(738)
|
(757)
|
(809)
|
(804)
|
(832)
|
(830)
|
(805)
|
(821)
|
(850)
|
(884)
|
(889)
|
(881)
|
(878)
|
(813)
|
(800)
|
|
| Other Operating Expenses |
(243)
|
(185)
|
29
|
99
|
37
|
38
|
38
|
40
|
43
|
57
|
57
|
65
|
66
|
58
|
66
|
117
|
161
|
167
|
168
|
128
|
0
|
115
|
127
|
155
|
0
|
116
|
92
|
56
|
66
|
70
|
91
|
110
|
244
|
191
|
193
|
158
|
86
|
(78)
|
76
|
86
|
73
|
|
| Operating Income |
1 016
N/A
|
1 743
+72%
|
2 031
+17%
|
2 021
-1%
|
1 961
-3%
|
1 904
-3%
|
1 929
+1%
|
2 170
+13%
|
1 980
-9%
|
1 927
-3%
|
2 290
+19%
|
3 019
+32%
|
3 261
+8%
|
3 048
-7%
|
2 293
-25%
|
1 430
-38%
|
1 508
+5%
|
1 814
+20%
|
2 273
+25%
|
2 437
+7%
|
2 058
-16%
|
1 974
-4%
|
1 664
-16%
|
1 567
-6%
|
1 598
+2%
|
1 880
+18%
|
2 019
+7%
|
1 987
-2%
|
2 102
+6%
|
2 591
+23%
|
3 019
+17%
|
2 868
-5%
|
2 381
-17%
|
2 003
-16%
|
2 086
+4%
|
2 483
+19%
|
2 079
-16%
|
1 123
-46%
|
457
-59%
|
17
-96%
|
703
+4 144%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
105
|
(135)
|
(83)
|
(48)
|
(18)
|
40
|
92
|
338
|
276
|
289
|
231
|
(27)
|
23
|
(1)
|
54
|
63
|
72
|
102
|
111
|
123
|
137
|
133
|
89
|
88
|
78
|
110
|
56
|
61
|
33
|
17
|
75
|
223
|
244
|
331
|
587
|
487
|
123
|
247
|
(151)
|
(143)
|
227
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(73)
|
(75)
|
(167)
|
0
|
(95)
|
(93)
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
109
|
0
|
0
|
0
|
131
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1 120
N/A
|
1 608
+44%
|
1 948
+21%
|
1 973
+1%
|
1 943
-1%
|
1 944
+0%
|
2 021
+4%
|
2 509
+24%
|
2 256
-10%
|
2 216
-2%
|
2 521
+14%
|
2 992
+19%
|
3 283
+10%
|
3 048
-7%
|
2 347
-23%
|
1 492
-36%
|
1 580
+6%
|
1 916
+21%
|
2 384
+24%
|
2 560
+7%
|
2 304
-10%
|
2 108
-9%
|
1 753
-17%
|
1 655
-6%
|
1 807
+9%
|
1 989
+10%
|
2 075
+4%
|
2 048
-1%
|
2 135
+4%
|
2 608
+22%
|
3 094
+19%
|
3 091
0%
|
2 625
-15%
|
2 334
-11%
|
2 599
+11%
|
2 894
+11%
|
2 035
-30%
|
1 369
-33%
|
210
-85%
|
(219)
N/A
|
929
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(127)
|
(162)
|
(242)
|
(234)
|
(227)
|
(241)
|
(253)
|
(332)
|
(297)
|
(288)
|
(342)
|
(411)
|
(465)
|
(436)
|
(330)
|
(194)
|
(203)
|
(245)
|
(343)
|
(406)
|
(398)
|
(403)
|
(343)
|
(321)
|
(352)
|
(387)
|
(407)
|
(404)
|
(413)
|
(506)
|
(619)
|
(613)
|
(520)
|
(457)
|
(490)
|
(553)
|
(403)
|
(276)
|
(46)
|
40
|
(179)
|
|
| Income from Continuing Operations |
993
|
1 445
|
1 706
|
1 739
|
1 716
|
1 703
|
1 768
|
2 177
|
1 959
|
1 927
|
2 179
|
2 581
|
2 818
|
2 612
|
2 018
|
1 298
|
1 377
|
1 672
|
2 041
|
2 154
|
1 906
|
1 704
|
1 410
|
1 334
|
1 455
|
1 603
|
1 668
|
1 644
|
1 723
|
2 102
|
2 475
|
2 478
|
2 105
|
1 877
|
2 109
|
2 341
|
1 632
|
1 093
|
164
|
(180)
|
749
|
|
| Income to Minority Interest |
(34)
|
(33)
|
(31)
|
(28)
|
(36)
|
(45)
|
(51)
|
(56)
|
(56)
|
(54)
|
(55)
|
(60)
|
(64)
|
(63)
|
(60)
|
(54)
|
(51)
|
(50)
|
(46)
|
(44)
|
(39)
|
(37)
|
(45)
|
(48)
|
(45)
|
(56)
|
(61)
|
(59)
|
(67)
|
(58)
|
(45)
|
(44)
|
(38)
|
(30)
|
(35)
|
(35)
|
(28)
|
(22)
|
(11)
|
(10)
|
(20)
|
|
| Net Income (Common) |
959
N/A
|
1 413
+47%
|
1 675
+19%
|
1 711
+2%
|
1 679
-2%
|
1 658
-1%
|
1 717
+4%
|
2 121
+24%
|
1 903
-10%
|
1 874
-2%
|
2 124
+13%
|
2 521
+19%
|
2 755
+9%
|
2 549
-7%
|
1 957
-23%
|
1 244
-36%
|
1 327
+7%
|
1 621
+22%
|
1 996
+23%
|
2 110
+6%
|
1 867
-11%
|
1 667
-11%
|
1 365
-18%
|
1 285
-6%
|
1 411
+10%
|
1 547
+10%
|
1 607
+4%
|
1 585
-1%
|
1 656
+4%
|
2 044
+23%
|
2 430
+19%
|
2 435
+0%
|
2 068
-15%
|
1 846
-11%
|
2 074
+12%
|
2 307
+11%
|
1 604
-30%
|
1 071
-33%
|
153
-86%
|
(189)
N/A
|
730
N/A
|
|
| EPS (Diluted) |
1.18
N/A
|
1.74
+47%
|
2.07
+19%
|
2.12
+2%
|
2.08
-2%
|
2.06
-1%
|
2.13
+3%
|
2.63
+23%
|
2.35
-11%
|
2.32
-1%
|
2.63
+13%
|
3.12
+19%
|
3.1
-1%
|
3.16
+2%
|
2.43
-23%
|
1.54
-37%
|
1.49
-3%
|
2
+34%
|
2.46
+23%
|
2.61
+6%
|
2.1
-20%
|
2.06
-2%
|
1.69
-18%
|
1.59
-6%
|
1.59
N/A
|
1.91
+20%
|
1.99
+4%
|
1.96
-2%
|
1.86
-5%
|
2.53
+36%
|
2.73
+8%
|
2.73
N/A
|
2.32
-15%
|
2.08
-10%
|
2.11
+1%
|
2.59
+23%
|
1.8
-31%
|
1.2
-33%
|
0.17
-86%
|
-0.21
N/A
|
0.82
N/A
|
|
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