W
Wha Utilities and Power PCL
SET:WHAUP
Wha Utilities and Power PCL
SET:WHAUP
Price:
5.05
THB
Market Closed
Market Cap:
฿19.3B
Income Statement
Earnings Waterfall
Wha Utilities and Power PCL
Wha Utilities and Power PCL
Income Statement
Wha Utilities and Power PCL
Wha Utilities and Power PCL
Currency: THB
| 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 |
133
|
267
|
404
|
526
|
549
|
505
|
460
|
408
|
401
|
381
|
367
|
350
|
329
|
329
|
342
|
370
|
400
|
422
|
433
|
439
|
432
|
422
|
409
|
395
|
392
|
411
|
413
|
426
|
438
|
445
|
465
|
481
|
496
|
515
|
536
|
548
|
0
|
0
|
|
| Revenue |
1 022
N/A
|
1 163
+14%
|
1 468
+26%
|
1 647
+12%
|
1 647
0%
|
1 682
+2%
|
1 634
-3%
|
1 668
+2%
|
1 686
+1%
|
1 723
+2%
|
1 708
-1%
|
1 746
+2%
|
1 797
+3%
|
1 807
+1%
|
1 857
+3%
|
1 828
-2%
|
1 757
-4%
|
1 721
-2%
|
1 698
-1%
|
1 871
+10%
|
2 011
+7%
|
2 111
+5%
|
2 181
+3%
|
2 141
-2%
|
2 205
+3%
|
2 310
+5%
|
2 443
+6%
|
2 512
+3%
|
2 685
+7%
|
2 752
+3%
|
2 782
+1%
|
2 869
+3%
|
2 811
-2%
|
2 891
+3%
|
2 926
+1%
|
2 910
-1%
|
2 953
+1%
|
3 139
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(702)
|
(801)
|
(950)
|
(1 052)
|
(1 082)
|
(1 096)
|
(1 092)
|
(1 107)
|
(1 114)
|
(1 117)
|
(1 120)
|
(1 123)
|
(1 127)
|
(1 146)
|
(1 164)
|
(1 182)
|
(1 184)
|
(1 182)
|
(1 198)
|
(1 302)
|
(1 381)
|
(1 422)
|
(1 476)
|
(1 456)
|
(1 492)
|
(1 562)
|
(1 661)
|
(1 686)
|
(1 749)
|
(1 803)
|
(1 777)
|
(1 813)
|
(1 810)
|
(1 827)
|
(1 872)
|
(1 886)
|
(1 885)
|
(1 889)
|
|
| Gross Profit |
321
N/A
|
363
+13%
|
518
+43%
|
596
+15%
|
566
-5%
|
586
+4%
|
541
-8%
|
561
+4%
|
572
+2%
|
606
+6%
|
588
-3%
|
623
+6%
|
670
+8%
|
661
-1%
|
693
+5%
|
646
-7%
|
573
-11%
|
539
-6%
|
500
-7%
|
570
+14%
|
630
+11%
|
690
+10%
|
705
+2%
|
686
-3%
|
713
+4%
|
748
+5%
|
782
+4%
|
826
+6%
|
936
+13%
|
950
+1%
|
1 004
+6%
|
1 056
+5%
|
1 001
-5%
|
1 064
+6%
|
1 053
-1%
|
1 024
-3%
|
1 067
+4%
|
1 250
+17%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(35)
|
(7)
|
23
|
8
|
(22)
|
(67)
|
(19)
|
(96)
|
(102)
|
(52)
|
32
|
8
|
(13)
|
(60)
|
(52)
|
150
|
106
|
97
|
(165)
|
(205)
|
(217)
|
(227)
|
(232)
|
(219)
|
(221)
|
(226)
|
(231)
|
(255)
|
(91)
|
(245)
|
(256)
|
(3)
|
(124)
|
(744)
|
(323)
|
(576)
|
(801)
|
(364)
|
|
| Selling, General & Administrative |
(46)
|
(50)
|
(69)
|
(85)
|
(104)
|
(117)
|
(152)
|
(136)
|
(142)
|
(150)
|
(129)
|
(157)
|
(162)
|
(167)
|
(195)
|
(203)
|
(202)
|
(200)
|
(178)
|
(229)
|
(240)
|
(249)
|
(253)
|
(243)
|
(245)
|
(251)
|
(253)
|
(239)
|
(243)
|
(250)
|
(277)
|
(283)
|
(288)
|
(343)
|
(344)
|
(371)
|
(400)
|
(401)
|
|
| Depreciation & Amortization |
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
10
|
42
|
92
|
93
|
82
|
50
|
134
|
40
|
39
|
98
|
163
|
165
|
149
|
107
|
146
|
353
|
308
|
297
|
24
|
22
|
22
|
21
|
21
|
24
|
24
|
25
|
22
|
(16)
|
152
|
5
|
21
|
279
|
164
|
(401)
|
21
|
(205)
|
(400)
|
36
|
|
| Operating Income |
286
N/A
|
355
+24%
|
541
+52%
|
604
+12%
|
544
-10%
|
519
-4%
|
523
+1%
|
464
-11%
|
469
+1%
|
554
+18%
|
620
+12%
|
631
+2%
|
657
+4%
|
600
-9%
|
641
+7%
|
796
+24%
|
679
-15%
|
636
-6%
|
335
-47%
|
365
+9%
|
413
+13%
|
463
+12%
|
472
+2%
|
467
-1%
|
493
+5%
|
522
+6%
|
551
+6%
|
571
+4%
|
845
+48%
|
704
-17%
|
748
+6%
|
1 053
+41%
|
876
-17%
|
320
-64%
|
730
+128%
|
448
-39%
|
266
-41%
|
886
+233%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 312
|
1 225
|
558
|
294
|
504
|
916
|
1 476
|
2 003
|
1 608
|
1 600
|
1 681
|
1 378
|
1 904
|
1 775
|
1 539
|
1 033
|
568
|
346
|
489
|
518
|
427
|
389
|
278
|
229
|
182
|
(8)
|
(51)
|
114
|
112
|
724
|
914
|
829
|
843
|
963
|
405
|
431
|
452
|
279
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1 598
N/A
|
1 580
-1%
|
1 099
-30%
|
897
-18%
|
1 048
+17%
|
1 435
+37%
|
1 999
+39%
|
2 467
+23%
|
2 078
-16%
|
2 153
+4%
|
2 301
+7%
|
2 009
-13%
|
2 561
+28%
|
2 375
-7%
|
2 180
-8%
|
1 827
-16%
|
1 246
-32%
|
982
-21%
|
824
-16%
|
883
+7%
|
840
-5%
|
852
+1%
|
750
-12%
|
696
-7%
|
675
-3%
|
514
-24%
|
500
-3%
|
685
+37%
|
957
+40%
|
1 429
+49%
|
1 662
+16%
|
1 882
+13%
|
1 719
-9%
|
1 283
-25%
|
1 136
-12%
|
879
-23%
|
719
-18%
|
1 165
+62%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(24)
|
(22)
|
(45)
|
(23)
|
(11)
|
(14)
|
(18)
|
(43)
|
(58)
|
(72)
|
(49)
|
(49)
|
(40)
|
(29)
|
(43)
|
(71)
|
(30)
|
(34)
|
(11)
|
17
|
(12)
|
(5)
|
(14)
|
(13)
|
(33)
|
(52)
|
(46)
|
(52)
|
(48)
|
(34)
|
(31)
|
(38)
|
(24)
|
(18)
|
(17)
|
(7)
|
(37)
|
(77)
|
|
| Income from Continuing Operations |
1 574
|
1 558
|
1 054
|
874
|
1 036
|
1 421
|
1 981
|
2 425
|
2 020
|
2 081
|
2 252
|
1 960
|
2 522
|
2 347
|
2 137
|
1 756
|
1 216
|
948
|
813
|
900
|
828
|
846
|
736
|
683
|
642
|
463
|
454
|
633
|
909
|
1 394
|
1 631
|
1 844
|
1 696
|
1 265
|
1 119
|
872
|
682
|
1 088
|
|
| Income to Minority Interest |
(1 202)
|
(1 036)
|
(685)
|
(294)
|
(16)
|
(16)
|
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
|
|
| Net Income (Common) |
372
N/A
|
523
+41%
|
369
-29%
|
580
+57%
|
1 021
+76%
|
1 406
+38%
|
1 981
+41%
|
2 425
+22%
|
2 020
-17%
|
2 081
+3%
|
2 252
+8%
|
1 960
-13%
|
2 522
+29%
|
2 347
-7%
|
2 137
-9%
|
1 756
-18%
|
1 216
-31%
|
948
-22%
|
813
-14%
|
900
+11%
|
828
-8%
|
846
+2%
|
736
-13%
|
683
-7%
|
642
-6%
|
463
-28%
|
454
-2%
|
633
+39%
|
909
+44%
|
1 394
+53%
|
1 631
+17%
|
1 844
+13%
|
1 696
-8%
|
1 265
-25%
|
1 119
-12%
|
872
-22%
|
682
-22%
|
1 088
+60%
|
|
| EPS (Diluted) |
0.16
N/A
|
0.16
N/A
|
0.16
N/A
|
0.18
+12%
|
0.26
+44%
|
0.38
+46%
|
0.54
+42%
|
0.63
+17%
|
0.53
-16%
|
0.55
+4%
|
0.59
+7%
|
0.52
-12%
|
0.66
+27%
|
0.61
-8%
|
0.56
-8%
|
0.46
-18%
|
0.32
-30%
|
0.25
-22%
|
0.21
-16%
|
0.24
+14%
|
0.22
-8%
|
0.22
N/A
|
0.19
-14%
|
0.18
-5%
|
0.17
-6%
|
0.12
-29%
|
0.12
N/A
|
0.17
+42%
|
0.24
+41%
|
0.36
+50%
|
0.43
+19%
|
0.48
+12%
|
0.45
-6%
|
0.33
-27%
|
0.29
-12%
|
0.23
-21%
|
0.18
-22%
|
0.29
+61%
|
|
Switch to:
Switch to:
See Also
Discover More
