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WP Energy PCL
SET:WP

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WP Energy PCL
SET:WP
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Price: 3.78 THB Market Closed
Market Cap: 1.9B THB

Income Statement

Earnings Waterfall
WP Energy PCL

Income Statement
WP Energy PCL

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Income Statement
Currency: THB
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 Sep-2025
Revenue
Interest Expense
3
2
6
10
15
16
15
12
14
14
15
17
13
12
10
7
3
8
11
16
21
22
24
25
26
25
24
24
25
26
28
28
27
27
27
26
24
0
0
0
Revenue
21 878
N/A
20 660
-6%
18 937
-8%
17 572
-7%
16 427
-7%
15 950
-3%
16 067
+1%
15 631
-3%
15 513
-1%
15 122
-3%
14 827
-2%
14 871
+0%
14 727
-1%
14 690
0%
14 416
-2%
14 339
-1%
14 154
-1%
14 051
-1%
13 135
-7%
12 480
-5%
11 878
-5%
11 260
-5%
11 457
+2%
11 243
-2%
11 564
+3%
12 045
+4%
12 825
+6%
14 072
+10%
15 323
+9%
16 489
+8%
17 353
+5%
17 753
+2%
17 933
+1%
18 268
+2%
18 411
+1%
18 763
+2%
18 770
+0%
18 454
-2%
18 140
-2%
17 653
-3%
Gross Profit
Cost of Revenue
(21 001)
(19 852)
(18 179)
(16 838)
(15 746)
(15 331)
(15 472)
(15 048)
(14 863)
(14 409)
(14 045)
(14 032)
(13 896)
(13 855)
(13 608)
(13 548)
(13 421)
(13 343)
(12 494)
(11 858)
(11 237)
(10 639)
(10 827)
(10 661)
(10 979)
(11 446)
(12 157)
(13 331)
(14 597)
(15 738)
(16 632)
(17 077)
(17 261)
(17 613)
(17 767)
(18 103)
(18 095)
(17 759)
(17 444)
(16 955)
Gross Profit
877
N/A
808
-8%
758
-6%
733
-3%
681
-7%
619
-9%
595
-4%
582
-2%
650
+12%
713
+10%
782
+10%
839
+7%
830
-1%
835
+1%
808
-3%
791
-2%
734
-7%
708
-3%
640
-10%
622
-3%
641
+3%
621
-3%
630
+1%
582
-8%
585
+0%
599
+2%
668
+12%
741
+11%
727
-2%
751
+3%
721
-4%
676
-6%
672
0%
655
-3%
644
-2%
660
+2%
674
+2%
694
+3%
696
+0%
698
+0%
Operating Income
Operating Expenses
(777)
(716)
(691)
(658)
(612)
(538)
(451)
(405)
(516)
(485)
(533)
(547)
(459)
(446)
(457)
(381)
(393)
(380)
(352)
(422)
(428)
(396)
(391)
(402)
(468)
(466)
(515)
(546)
(567)
(548)
(537)
(519)
(516)
(476)
(453)
(432)
(500)
(471)
(491)
(525)
Selling, General & Administrative
(868)
(845)
(814)
(772)
(723)
(705)
(657)
(634)
(690)
(710)
(746)
(766)
(639)
(686)
(692)
(711)
(649)
(693)
(646)
(615)
(586)
(584)
(599)
(601)
(598)
(644)
(683)
(721)
(727)
(758)
(755)
(748)
(716)
(740)
(721)
(714)
(706)
(725)
(746)
(756)
Depreciation & Amortization
(20)
0
0
0
(17)
0
0
0
(43)
0
0
0
(41)
0
0
0
(34)
0
0
0
(16)
0
0
0
(16)
0
0
0
(28)
0
0
0
(19)
0
0
0
(16)
0
0
0
Other Operating Expenses
110
130
124
114
128
167
206
229
217
224
213
218
222
240
235
330
291
313
294
193
174
188
208
199
145
178
168
175
188
211
218
229
219
264
268
281
222
254
256
231
Operating Income
100
N/A
92
-8%
68
-26%
76
+12%
69
-9%
81
+18%
145
+79%
177
+22%
134
-25%
228
+71%
250
+10%
292
+17%
372
+28%
389
+5%
352
-10%
410
+17%
341
-17%
328
-4%
288
-12%
201
-30%
214
+6%
225
+6%
239
+6%
180
-25%
116
-35%
133
+14%
154
+15%
195
+27%
160
-18%
203
+27%
184
-10%
157
-15%
156
0%
179
+14%
191
+7%
228
+19%
174
-23%
223
+28%
205
-8%
173
-16%
Pre-Tax Income
Interest Income Expense
16
(2)
(5)
(9)
(8)
(16)
(15)
(12)
(7)
(13)
(11)
(13)
(5)
(12)
(10)
(7)
5
(7)
(10)
(15)
(14)
(22)
(24)
(25)
(24)
(25)
(24)
(24)
(22)
(26)
(28)
(28)
(22)
(27)
(27)
(60)
(19)
(54)
(51)
(14)
Non-Reccuring Items
0
0
0
0
0
0
0
0
11
9
16
16
22
0
0
0
12
0
0
0
14
0
0
0
25
0
0
0
18
0
0
0
27
0
0
13
24
19
28
27
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
116
N/A
90
-23%
63
-30%
66
+6%
61
-8%
65
+6%
130
+101%
165
+27%
137
-17%
224
+63%
254
+13%
294
+16%
389
+32%
378
-3%
342
-10%
403
+18%
358
-11%
321
-10%
278
-13%
186
-33%
213
+15%
203
-5%
215
+6%
155
-28%
118
-24%
108
-9%
130
+20%
171
+32%
155
-9%
177
+14%
156
-12%
129
-17%
161
+25%
152
-6%
164
+8%
181
+10%
180
0%
188
+4%
183
-3%
185
+1%
Net Income
Tax Provision
(16)
(11)
(8)
(9)
(4)
(3)
2
(9)
(5)
(23)
(43)
(49)
(67)
(65)
(59)
(74)
(69)
(60)
(54)
(35)
(47)
(47)
(51)
(42)
(30)
(31)
(35)
(42)
(41)
(42)
(38)
(32)
(39)
(36)
(39)
(42)
(39)
(41)
(39)
(41)
Income from Continuing Operations
101
79
55
58
57
62
132
156
132
201
210
246
321
313
282
330
289
261
225
151
167
157
164
113
88
77
95
128
115
135
118
97
122
116
125
138
141
147
143
144
Income to Minority Interest
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
(0)
0
0
1
2
2
2
3
6
8
11
10
10
8
6
5
4
3
3
3
3
3
3
3
2
2
1
Net Income (Common)
101
N/A
79
-21%
55
-30%
58
+5%
57
-1%
62
+9%
132
+113%
156
+18%
132
-15%
201
+52%
210
+5%
246
+17%
321
+31%
313
-3%
283
-10%
330
+17%
290
-12%
263
-10%
226
-14%
153
-33%
170
+11%
162
-5%
172
+6%
124
-28%
99
-20%
86
-13%
103
+19%
135
+31%
119
-11%
138
+16%
121
-12%
100
-18%
125
+26%
119
-5%
129
+9%
142
+10%
144
+1%
150
+4%
145
-3%
145
+0%
EPS (Diluted)
0.19
N/A
0.15
-21%
0.11
-27%
0.12
+9%
0.11
-8%
0.13
+18%
0.26
+100%
0.3
+15%
0.25
-17%
0.38
+52%
0.4
+5%
0.47
+17%
0.62
+32%
0.6
-3%
0.55
-8%
0.64
+16%
0.56
-12%
0.51
-9%
0.44
-14%
0.3
-32%
0.33
+10%
0.32
-3%
0.34
+6%
0.24
-29%
0.19
-21%
0.17
-11%
0.2
+18%
0.26
+30%
0.23
-12%
0.27
+17%
0.23
-15%
0.19
-17%
0.24
+26%
0.23
-4%
0.25
+9%
0.27
+8%
0.28
+4%
0.29
+4%
0.28
-3%
0.28
N/A