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Alucon PCL
SET:ALUCON

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Alucon PCL
SET:ALUCON
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Price: 172 THB 0.88% Market Closed
Market Cap: 7.4B THB
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Alucon PCL?
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Income Statement

Earnings Waterfall
Alucon PCL

Revenue
6B THB
Cost of Revenue
-5.1B THB
Gross Profit
916.4m THB
Operating Expenses
-259.3m THB
Operating Income
657.1m THB
Other Expenses
146.5m THB
Net Income
803.6m THB

Income Statement
Alucon PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
5 298
N/A
5 518
+4%
5 625
+2%
5 664
+1%
5 628
-1%
5 561
-1%
5 770
+4%
5 856
+1%
5 971
+2%
6 084
+2%
6 052
-1%
6 097
+1%
6 061
-1%
6 037
0%
6 099
+1%
6 127
+0%
6 154
+0%
6 276
+2%
6 304
+0%
6 190
-2%
7 554
+22%
7 266
-4%
5 497
-24%
6 946
+26%
5 312
-24%
5 054
-5%
4 928
-2%
4 836
-2%
4 919
+2%
5 339
+9%
5 713
+7%
6 100
+7%
6 475
+6%
6 802
+5%
6 928
+2%
6 832
-1%
6 556
-4%
6 241
-5%
6 124
-2%
5 941
-3%
6 002
+1%
Gross Profit
Cost of Revenue
(4 221)
(4 431)
(4 567)
(4 689)
(4 702)
(4 659)
(4 711)
(4 635)
(4 613)
(4 607)
(4 564)
(4 639)
(4 679)
(4 813)
(4 958)
(5 129)
(5 271)
(5 316)
(5 305)
(5 164)
(6 298)
(6 112)
(4 659)
(5 795)
(4 361)
(4 117)
(3 960)
(3 915)
(3 965)
(4 319)
(4 739)
(5 164)
(5 592)
(5 915)
(6 015)
(6 023)
(5 799)
(5 550)
(5 425)
(5 121)
(5 086)
Gross Profit
1 077
N/A
1 086
+1%
1 059
-3%
975
-8%
927
-5%
902
-3%
1 059
+17%
1 221
+15%
1 358
+11%
1 477
+9%
1 488
+1%
1 458
-2%
1 382
-5%
1 225
-11%
1 140
-7%
998
-12%
884
-11%
960
+9%
999
+4%
1 026
+3%
1 256
+22%
1 154
-8%
838
-27%
1 151
+37%
951
-17%
937
-1%
968
+3%
920
-5%
953
+4%
1 021
+7%
974
-5%
936
-4%
883
-6%
887
+0%
913
+3%
809
-11%
756
-6%
691
-9%
699
+1%
820
+17%
916
+12%
Operating Income
Operating Expenses
(151)
(132)
(122)
(102)
(97)
(105)
(121)
(137)
(147)
(150)
(312)
(140)
(126)
(133)
(313)
(131)
(136)
(117)
(319)
(121)
(166)
(184)
(297)
(258)
(252)
(279)
(284)
(291)
(305)
(323)
(353)
(376)
(392)
(400)
(392)
(363)
(331)
(301)
(268)
(261)
(259)
Selling, General & Administrative
(313)
(311)
(306)
(305)
(302)
(301)
(296)
(308)
(307)
(309)
(303)
(308)
(308)
(313)
(303)
(314)
(319)
(316)
(310)
(313)
(388)
(384)
(289)
(373)
(285)
(279)
(277)
(291)
(305)
(323)
(344)
(376)
(392)
(400)
(385)
(363)
(331)
(301)
(264)
(261)
(259)
Depreciation & Amortization
0
0
(5)
0
0
0
(7)
0
0
0
(8)
0
0
0
(10)
0
0
0
(9)
0
0
0
(8)
0
0
0
(7)
0
0
0
(9)
0
0
0
(7)
0
0
0
(5)
0
0
Other Operating Expenses
162
179
189
203
205
196
182
171
160
159
0
168
181
181
0
184
184
198
0
192
222
200
0
114
33
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
926
N/A
954
+3%
937
-2%
873
-7%
829
-5%
797
-4%
938
+18%
1 084
+16%
1 211
+12%
1 326
+10%
1 176
-11%
1 319
+12%
1 255
-5%
1 092
-13%
828
-24%
868
+5%
748
-14%
843
+13%
680
-19%
904
+33%
1 090
+21%
970
-11%
541
-44%
893
+65%
699
-22%
658
-6%
684
+4%
629
-8%
648
+3%
698
+8%
621
-11%
560
-10%
491
-12%
487
-1%
522
+7%
446
-14%
426
-5%
391
-8%
431
+10%
559
+30%
657
+18%
Pre-Tax Income
Interest Income Expense
(6)
(14)
(21)
(26)
(11)
31
30
30
18
(22)
(5)
(8)
(12)
(13)
(36)
(40)
5
(1)
14
26
(42)
(18)
(31)
37
20
48
30
(8)
55
59
93
63
93
128
61
38
16
24
4
156
155
Total Other Income
0
0
0
0
(0)
(0)
0
(0)
(0)
(0)
162
0
0
0
182
0
0
0
198
0
0
0
148
67
95
119
114
113
124
144
167
174
204
210
213
220
202
205
161
174
185
Pre-Tax Income
921
N/A
940
+2%
916
-3%
847
-8%
818
-3%
827
+1%
968
+17%
1 114
+15%
1 228
+10%
1 304
+6%
1 333
+2%
1 311
-2%
1 243
-5%
1 079
-13%
974
-10%
828
-15%
753
-9%
842
+12%
892
+6%
931
+4%
1 048
+13%
953
-9%
658
-31%
997
+51%
813
-18%
824
+1%
828
+1%
734
-11%
827
+13%
901
+9%
881
-2%
797
-10%
788
-1%
826
+5%
796
-4%
704
-12%
643
-9%
620
-4%
595
-4%
889
+49%
998
+12%
Net Income
Tax Provision
(169)
(170)
(165)
(156)
(156)
(164)
(193)
(222)
(245)
(260)
(263)
(259)
(244)
(211)
(190)
(161)
(144)
(162)
(172)
(180)
(204)
(185)
(126)
(194)
(157)
(159)
(159)
(140)
(160)
(175)
(177)
(154)
(143)
(148)
(137)
(115)
(99)
(93)
(89)
(156)
(194)
Income from Continuing Operations
752
770
751
691
662
663
775
891
983
1 044
1 070
1 052
999
868
784
667
609
679
720
751
844
768
532
803
657
665
669
593
667
726
704
643
645
678
659
588
544
528
506
732
804
Net Income (Common)
752
N/A
770
+2%
751
-3%
691
-8%
662
-4%
663
+0%
775
+17%
891
+15%
983
+10%
1 044
+6%
1 070
+2%
1 052
-2%
999
-5%
868
-13%
784
-10%
667
-15%
609
-9%
679
+12%
720
+6%
751
+4%
844
+12%
768
-9%
532
-31%
803
+51%
657
-18%
665
+1%
669
+1%
593
-11%
667
+12%
726
+9%
704
-3%
643
-9%
645
+0%
678
+5%
659
-3%
588
-11%
544
-7%
528
-3%
506
-4%
732
+45%
804
+10%
EPS (Diluted)
17.4
N/A
17.83
+2%
17.38
-3%
16
-8%
15.32
-4%
15.35
+0%
17.94
+17%
20.63
+15%
22.76
+10%
24.16
+6%
24.76
+2%
24.34
-2%
23.13
-5%
20.1
-13%
18.14
-10%
15.45
-15%
14.1
-9%
15.74
+12%
16.66
+6%
17.39
+4%
19.56
+12%
17.78
-9%
12.32
-31%
18.59
+51%
15.2
-18%
15.4
+1%
15.49
+1%
13.73
-11%
15.43
+12%
16.8
+9%
16.3
-3%
14.88
-9%
14.93
+0%
15.69
+5%
15.26
-3%
13.62
-11%
12.6
-7%
12.21
-3%
11.72
-4%
16.95
+45%
18.6
+10%

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