S

Srivichai vejvivat PCL
SET:VIH

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Srivichai vejvivat PCL
SET:VIH
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Price: 8.25 THB -0.6% Market Closed
Market Cap: 5B THB

Income Statement

Earnings Waterfall
Srivichai vejvivat PCL

Revenue
2.9B THB
Cost of Revenue
-2.1B THB
Gross Profit
746.7m THB
Operating Expenses
-295.8m THB
Operating Income
450.9m THB
Other Expenses
-90.7m THB
Net Income
360.3m THB

Income Statement
Srivichai vejvivat PCL

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Income Statement
Currency: THB
Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
9
14
19
20
20
18
17
15
13
12
11
10
9
8
8
7
7
7
7
8
10
13
16
19
20
20
19
20
20
20
21
21
21
21
20
21
21
21
21
20
19
17
16
13
12
11
11
11
11
10
10
9
7
7
6
0
0
Revenue
513
N/A
797
+55%
1 048
+32%
1 037
-1%
1 035
0%
1 017
-2%
1 009
-1%
1 025
+2%
1 055
+3%
1 079
+2%
1 107
+3%
1 137
+3%
1 172
+3%
1 208
+3%
1 247
+3%
1 259
+1%
1 263
+0%
1 289
+2%
1 344
+4%
1 407
+5%
1 479
+5%
1 625
+10%
1 719
+6%
1 789
+4%
1 861
+4%
1 902
+2%
1 962
+3%
2 069
+5%
2 134
+3%
2 211
+4%
2 247
+2%
2 268
+1%
2 312
+2%
2 394
+4%
2 481
+4%
2 516
+1%
2 417
-4%
2 316
-4%
2 276
-2%
2 306
+1%
2 970
+29%
4 538
+53%
4 718
+4%
5 381
+14%
5 166
-4%
3 739
-28%
3 646
-2%
2 954
-19%
2 656
-10%
2 652
0%
2 734
+3%
2 795
+2%
2 846
+2%
2 847
+0%
2 810
-1%
2 845
+1%
2 891
+2%
Gross Profit
Cost of Revenue
(381)
(598)
(787)
(792)
(790)
(778)
(796)
(806)
(826)
(833)
(846)
(862)
(878)
(914)
(939)
(952)
(968)
(985)
(1 012)
(1 048)
(1 096)
(1 195)
(1 290)
(1 361)
(1 440)
(1 479)
(1 532)
(1 603)
(1 641)
(1 691)
(1 710)
(1 733)
(1 783)
(1 838)
(1 881)
(1 899)
(1 825)
(1 763)
(1 728)
(1 759)
(2 079)
(2 552)
(2 693)
(2 931)
(2 826)
(2 439)
(2 362)
(2 117)
(2 006)
(2 021)
(2 062)
(2 089)
(2 113)
(2 116)
(2 114)
(2 123)
(2 144)
Gross Profit
132
N/A
198
+50%
260
+31%
245
-6%
245
+0%
239
-3%
213
-11%
219
+3%
229
+5%
246
+7%
261
+6%
275
+5%
294
+7%
294
0%
309
+5%
307
-1%
295
-4%
304
+3%
332
+10%
359
+8%
383
+7%
430
+12%
429
0%
427
0%
421
-1%
423
+0%
430
+2%
466
+8%
492
+6%
521
+6%
537
+3%
535
0%
529
-1%
556
+5%
600
+8%
617
+3%
592
-4%
553
-7%
548
-1%
547
0%
890
+63%
1 987
+123%
2 025
+2%
2 450
+21%
2 341
-4%
1 300
-44%
1 284
-1%
837
-35%
650
-22%
631
-3%
671
+6%
706
+5%
733
+4%
731
0%
696
-5%
722
+4%
747
+3%
Operating Income
Operating Expenses
(92)
(136)
(185)
(187)
(182)
(180)
(180)
(172)
(170)
(169)
(171)
(174)
(177)
(182)
(182)
(186)
(185)
(188)
(199)
(201)
(210)
(220)
(248)
(243)
(258)
(267)
(274)
(269)
(274)
(278)
(312)
(308)
(320)
(328)
(334)
(340)
(323)
(314)
(299)
(278)
(293)
(373)
(355)
(459)
(485)
(425)
(401)
(373)
(329)
(312)
(310)
(302)
(312)
(300)
(300)
(295)
(296)
Selling, General & Administrative
(99)
(150)
(206)
(209)
(203)
(199)
(197)
(192)
(192)
(191)
(194)
(197)
(202)
(209)
(211)
(214)
(211)
(214)
(223)
(227)
(233)
(242)
(248)
(263)
(277)
(283)
(274)
(282)
(286)
(292)
(312)
(322)
(338)
(351)
(356)
(361)
(343)
(329)
(313)
(292)
(304)
(385)
(367)
(471)
(500)
(439)
(417)
(389)
(349)
(336)
(337)
(336)
(341)
(339)
(341)
(339)
(341)
Other Operating Expenses
7
14
21
22
22
19
18
20
21
22
23
23
25
27
29
28
26
26
24
26
23
23
0
20
19
16
0
12
12
13
0
15
18
23
22
21
20
15
14
14
11
12
12
13
15
15
16
16
20
24
27
34
30
39
41
44
46
Operating Income
40
N/A
62
+54%
75
+20%
58
-23%
64
+10%
59
-8%
34
-43%
47
+40%
59
+26%
77
+30%
90
+17%
101
+12%
117
+16%
112
-5%
127
+13%
121
-5%
110
-9%
116
+5%
134
+16%
158
+18%
174
+10%
211
+21%
181
-14%
185
+2%
162
-12%
156
-4%
156
+0%
196
+25%
218
+11%
242
+11%
225
-7%
227
+1%
209
-8%
228
+9%
266
+17%
277
+4%
270
-3%
239
-11%
249
+4%
269
+8%
598
+122%
1 614
+170%
1 670
+3%
1 991
+19%
1 855
-7%
876
-53%
883
+1%
464
-47%
321
-31%
319
0%
361
+13%
404
+12%
421
+4%
431
+2%
396
-8%
427
+8%
451
+6%
Pre-Tax Income
Interest Income Expense
(9)
(14)
(19)
(20)
(20)
(18)
(17)
(15)
(14)
(13)
(11)
(10)
(9)
(8)
(8)
(7)
(7)
(7)
(7)
(8)
(10)
(13)
(16)
(18)
(20)
(19)
(19)
(20)
(20)
(20)
(21)
(21)
(21)
(21)
(20)
(21)
(21)
(21)
(21)
(20)
(19)
(17)
(16)
(13)
(12)
(11)
(11)
(11)
(8)
(10)
(7)
(9)
(4)
(7)
(2)
(2)
(1)
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
0
0
0
0
0
0
0
0
(65)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
24
(0)
(0)
(0)
12
0
0
0
13
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
31
N/A
48
+55%
56
+16%
38
-31%
44
+16%
41
-8%
17
-59%
32
+90%
46
+43%
65
+40%
78
+21%
91
+16%
108
+19%
103
-4%
119
+15%
114
-5%
103
-9%
109
+6%
127
+16%
150
+18%
164
+9%
198
+21%
189
-4%
166
-12%
142
-14%
136
-4%
150
+10%
177
+18%
198
+12%
222
+12%
217
-2%
207
-5%
188
-9%
207
+10%
246
+19%
257
+4%
249
-3%
218
-12%
228
+4%
249
+9%
579
+132%
1 597
+176%
1 589
0%
1 978
+24%
1 843
-7%
865
-53%
872
+1%
453
-48%
313
-31%
309
-1%
354
+15%
395
+12%
417
+5%
425
+2%
394
-7%
425
+8%
450
+6%
Net Income
Tax Provision
(9)
(14)
(15)
(14)
(12)
(13)
(4)
(5)
(11)
(11)
(17)
(19)
(20)
(21)
(24)
(22)
(20)
(22)
(25)
(31)
(33)
(40)
(36)
(29)
(23)
(19)
(24)
(31)
(36)
(40)
(39)
(37)
(32)
(37)
(45)
(48)
(47)
(41)
(41)
(46)
(115)
(331)
(329)
(407)
(376)
(168)
(173)
(88)
(60)
(60)
(69)
(77)
(81)
(82)
(79)
(83)
(89)
Income from Continuing Operations
21
34
40
24
33
28
13
27
35
54
62
72
88
83
95
92
83
88
102
119
131
157
153
137
120
117
126
146
163
182
177
170
156
169
200
209
202
177
187
203
464
1 265
1 260
1 571
1 467
697
699
365
253
249
285
318
336
343
316
342
361
Income to Minority Interest
(1)
(1)
(2)
(0)
(0)
0
1
1
0
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(2)
(5)
(5)
(6)
(6)
(3)
(3)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Net Income (Common)
20
N/A
33
+62%
39
+18%
24
-37%
32
+34%
28
-14%
13
-52%
28
+108%
35
+26%
54
+53%
61
+14%
71
+17%
87
+22%
82
-6%
94
+15%
91
-4%
83
-9%
88
+6%
101
+16%
119
+17%
131
+10%
157
+20%
153
-2%
137
-11%
119
-13%
116
-2%
125
+8%
145
+16%
162
+12%
181
+12%
176
-3%
170
-4%
155
-9%
169
+9%
200
+18%
208
+4%
201
-3%
177
-12%
186
+5%
203
+9%
462
+128%
1 260
+173%
1 255
0%
1 565
+25%
1 461
-7%
694
-52%
697
+0%
363
-48%
252
-31%
248
-2%
284
+15%
317
+12%
335
+6%
342
+2%
314
-8%
341
+8%
360
+6%
EPS (Diluted)
0.14
N/A
0.23
+64%
0.27
+17%
0.05
-81%
0.04
-20%
0.04
N/A
0.03
-25%
0.04
+33%
0.05
+25%
0.09
+80%
0.11
+22%
0.13
+18%
0.16
+23%
0.15
-6%
0.17
+13%
0.16
-6%
0.15
-6%
0.16
+7%
0.18
+13%
0.21
+17%
0.23
+10%
0.27
+17%
0.27
N/A
0.24
-11%
0.21
-13%
0.21
N/A
0.22
+5%
0.26
+18%
0.29
+12%
0.32
+10%
0.31
-3%
0.3
-3%
0.27
-10%
0.3
+11%
0.35
+17%
0.37
+6%
0.35
-5%
0.31
-11%
0.33
+6%
0.35
+6%
0.81
+131%
2.21
+173%
2.2
0%
2.74
+25%
2.56
-7%
1.22
-52%
1.22
N/A
0.64
-48%
0.44
-31%
0.43
-2%
0.5
+16%
0.56
+12%
0.55
-2%
0.55
N/A
0.53
-4%
0.56
+6%
0.59
+5%