VGI PCL
SET:VGI
Income Statement
Earnings Waterfall
VGI PCL
Revenue
|
4.8B
THB
|
Cost of Revenue
|
-3.4B
THB
|
Gross Profit
|
1.4B
THB
|
Operating Expenses
|
-2.4B
THB
|
Operating Income
|
-990.5m
THB
|
Other Expenses
|
-2.8B
THB
|
Net Income
|
-3.8B
THB
|
Income Statement
VGI 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 |
3 199
N/A
|
3 149
-2%
|
3 062
-3%
|
3 004
-2%
|
2 988
-1%
|
2 963
-1%
|
2 750
-7%
|
2 491
-9%
|
2 222
-11%
|
2 341
+5%
|
2 416
+3%
|
2 671
+11%
|
2 923
+9%
|
3 051
+4%
|
3 279
+7%
|
3 466
+6%
|
3 672
+6%
|
3 936
+7%
|
4 203
+7%
|
4 447
+6%
|
4 962
+12%
|
3 611
-27%
|
7 228
+100%
|
7 044
-3%
|
6 784
-4%
|
4 000
-41%
|
3 543
-11%
|
3 223
-9%
|
2 669
-17%
|
2 480
-7%
|
2 630
+6%
|
2 836
+8%
|
3 585
+26%
|
4 098
+14%
|
4 544
+11%
|
4 845
+7%
|
4 793
-1%
|
4 889
+2%
|
4 971
+2%
|
4 829
-3%
|
4 784
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 338)
|
(1 342)
|
(1 316)
|
(1 333)
|
(1 385)
|
(1 325)
|
(1 204)
|
(1 035)
|
(846)
|
(881)
|
(916)
|
(1 049)
|
(1 200)
|
(1 269)
|
(1 369)
|
(1 431)
|
(1 486)
|
(1 535)
|
(1 576)
|
(1 731)
|
(2 046)
|
(1 461)
|
(3 086)
|
(3 077)
|
(2 941)
|
(1 948)
|
(1 898)
|
(1 794)
|
(1 589)
|
(1 544)
|
(1 621)
|
(1 948)
|
(2 694)
|
(3 209)
|
(3 575)
|
(3 764)
|
(3 564)
|
(3 549)
|
(3 545)
|
(3 408)
|
(3 364)
|
|
Gross Profit |
1 861
N/A
|
1 807
-3%
|
1 746
-3%
|
1 672
-4%
|
1 603
-4%
|
1 638
+2%
|
1 546
-6%
|
1 457
-6%
|
1 375
-6%
|
1 461
+6%
|
1 501
+3%
|
1 622
+8%
|
1 723
+6%
|
1 783
+3%
|
1 910
+7%
|
2 035
+7%
|
2 186
+7%
|
2 401
+10%
|
2 627
+9%
|
2 716
+3%
|
2 916
+7%
|
2 150
-26%
|
4 142
+93%
|
3 967
-4%
|
3 843
-3%
|
2 052
-47%
|
1 645
-20%
|
1 428
-13%
|
1 080
-24%
|
936
-13%
|
1 009
+8%
|
888
-12%
|
891
+0%
|
889
0%
|
969
+9%
|
1 082
+12%
|
1 230
+14%
|
1 340
+9%
|
1 426
+6%
|
1 422
0%
|
1 419
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(377)
|
(387)
|
(380)
|
(398)
|
(408)
|
(641)
|
(574)
|
(646)
|
(613)
|
(512)
|
(689)
|
(733)
|
(933)
|
(957)
|
(994)
|
(1 018)
|
(1 016)
|
(1 113)
|
(1 208)
|
(1 315)
|
(1 376)
|
(930)
|
(1 705)
|
(1 533)
|
(1 439)
|
(1 152)
|
(1 190)
|
(1 211)
|
(1 151)
|
(813)
|
(227)
|
(276)
|
(420)
|
(1 037)
|
(1 160)
|
(1 361)
|
(1 541)
|
(1 921)
|
(2 112)
|
(2 167)
|
(2 410)
|
|
Selling, General & Administrative |
(415)
|
(416)
|
(423)
|
(432)
|
(447)
|
(573)
|
(514)
|
(595)
|
(560)
|
(568)
|
(746)
|
(796)
|
(1 015)
|
(1 046)
|
(1 087)
|
(1 110)
|
(1 102)
|
(1 149)
|
(1 254)
|
(1 344)
|
(1 426)
|
(804)
|
(1 886)
|
(1 752)
|
(1 640)
|
(1 079)
|
(1 325)
|
(1 335)
|
(1 290)
|
(875)
|
(936)
|
(979)
|
(1 127)
|
(1 097)
|
(1 310)
|
(1 520)
|
(1 725)
|
(1 902)
|
(2 167)
|
(2 205)
|
(2 399)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(3)
|
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
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(225)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
|
Other Operating Expenses |
38
|
39
|
42
|
34
|
41
|
(68)
|
(60)
|
(51)
|
(54)
|
55
|
58
|
63
|
82
|
89
|
94
|
92
|
87
|
66
|
46
|
29
|
50
|
0
|
181
|
219
|
201
|
152
|
135
|
124
|
139
|
112
|
708
|
704
|
706
|
128
|
151
|
159
|
184
|
90
|
55
|
38
|
(11)
|
|
Operating Income |
1 484
N/A
|
1 420
-4%
|
1 366
-4%
|
1 273
-7%
|
1 195
-6%
|
997
-17%
|
972
-3%
|
811
-17%
|
762
-6%
|
949
+24%
|
812
-14%
|
889
+9%
|
789
-11%
|
826
+5%
|
916
+11%
|
1 017
+11%
|
1 170
+15%
|
1 288
+10%
|
1 419
+10%
|
1 400
-1%
|
1 540
+10%
|
1 220
-21%
|
2 437
+100%
|
2 434
0%
|
2 404
-1%
|
900
-63%
|
455
-49%
|
218
-52%
|
(71)
N/A
|
123
N/A
|
782
+537%
|
613
-22%
|
471
-23%
|
(148)
N/A
|
(191)
-29%
|
(279)
-46%
|
(311)
-11%
|
(581)
-87%
|
(686)
-18%
|
(745)
-9%
|
(990)
-33%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(11)
|
1
|
57
|
58
|
63
|
126
|
83
|
88
|
299
|
213
|
179
|
160
|
(77)
|
(98)
|
(155)
|
(94)
|
(108)
|
(36)
|
41
|
(19)
|
58
|
93
|
155
|
205
|
127
|
(21)
|
500
|
328
|
386
|
511
|
(165)
|
(91)
|
(196)
|
(266)
|
(234)
|
(250)
|
(425)
|
(481)
|
(605)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(8)
|
(8)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
593
|
0
|
0
|
0
|
0
|
172
|
399
|
569
|
580
|
408
|
718
|
(2 400)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
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
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
74
|
74
|
95
|
95
|
21
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
104
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
Pre-Tax Income |
1 483
N/A
|
1 419
-4%
|
1 355
-5%
|
1 273
-6%
|
1 251
-2%
|
1 055
-16%
|
1 035
-2%
|
1 011
-2%
|
923
-9%
|
1 132
+23%
|
1 198
+6%
|
1 123
-6%
|
978
-13%
|
978
+0%
|
840
-14%
|
918
+9%
|
1 016
+11%
|
1 170
+15%
|
1 311
+12%
|
1 365
+4%
|
1 581
+16%
|
1 304
-18%
|
2 495
+91%
|
2 527
+1%
|
2 559
+1%
|
1 103
-57%
|
582
-47%
|
197
-66%
|
429
+118%
|
1 040
+142%
|
1 168
+12%
|
1 124
-4%
|
306
-73%
|
(241)
N/A
|
(215)
+11%
|
(147)
+32%
|
24
N/A
|
(255)
N/A
|
(703)
-176%
|
(508)
+28%
|
(3 995)
-686%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(306)
|
(273)
|
(260)
|
(242)
|
(236)
|
(218)
|
(215)
|
(196)
|
(177)
|
(199)
|
(212)
|
(218)
|
(211)
|
(210)
|
(191)
|
(223)
|
(214)
|
(241)
|
(269)
|
(262)
|
(321)
|
(260)
|
(505)
|
(482)
|
(469)
|
(214)
|
(119)
|
(82)
|
(27)
|
(133)
|
(149)
|
(139)
|
(123)
|
(34)
|
(84)
|
(139)
|
(190)
|
(213)
|
(186)
|
(144)
|
(109)
|
|
Income from Continuing Operations |
1 178
|
1 146
|
1 095
|
1 032
|
1 015
|
838
|
820
|
815
|
746
|
933
|
987
|
905
|
767
|
768
|
648
|
695
|
802
|
929
|
1 042
|
1 103
|
1 260
|
1 044
|
1 990
|
2 045
|
2 090
|
889
|
463
|
115
|
402
|
907
|
1 018
|
986
|
183
|
(276)
|
(299)
|
(285)
|
(166)
|
(467)
|
(890)
|
(652)
|
(4 104)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
4
|
(7)
|
(0)
|
49
|
54
|
42
|
16
|
(83)
|
(109)
|
(112)
|
(141)
|
(105)
|
(171)
|
(172)
|
(112)
|
37
|
11
|
58
|
69
|
73
|
75
|
87
|
101
|
156
|
194
|
258
|
316
|
403
|
433
|
294
|
304
|
|
Net Income (Common) |
1 178
N/A
|
1 146
-3%
|
1 095
-4%
|
1 032
-6%
|
1 015
-2%
|
838
-18%
|
820
-2%
|
815
-1%
|
746
-8%
|
941
+26%
|
1 014
+8%
|
949
-6%
|
843
-11%
|
826
-2%
|
688
-17%
|
696
+1%
|
751
+8%
|
846
+13%
|
933
+10%
|
991
+6%
|
1 119
+13%
|
1 101
-2%
|
1 975
+79%
|
2 070
+5%
|
2 161
+4%
|
1 424
-34%
|
1 016
-29%
|
673
-34%
|
985
+46%
|
980
-1%
|
1 094
+12%
|
1 073
-2%
|
284
-74%
|
(120)
N/A
|
(105)
+13%
|
(28)
+73%
|
150
N/A
|
(65)
N/A
|
(457)
-604%
|
(359)
+22%
|
(3 800)
-960%
|
|
EPS (Diluted) |
0.17
N/A
|
0.17
N/A
|
0.17
N/A
|
0.16
-6%
|
0.15
-6%
|
0.12
-20%
|
0.11
-8%
|
0.11
N/A
|
0.1
-9%
|
0.14
+40%
|
0.14
N/A
|
0.12
-14%
|
0.12
N/A
|
0.12
N/A
|
0.1
-17%
|
0.11
+10%
|
0.1
-9%
|
0.12
+20%
|
0.14
+17%
|
0.11
-21%
|
0.15
+36%
|
0.11
-27%
|
0.22
+100%
|
0.22
N/A
|
0.23
+5%
|
0.15
-35%
|
0.11
-27%
|
0.07
-36%
|
0.1
+43%
|
0.11
+10%
|
0.12
+9%
|
0.12
N/A
|
0.03
-75%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.03
+25%
|
-0.34
-1 033%
|