A

AMA Marine PCL
SET:AMA

Watchlist Manager
AMA Marine PCL
SET:AMA
Watchlist
Price: 4.16 THB 1.46% Market Closed
Market Cap: 2.2B THB
Have any thoughts about
AMA Marine PCL?
Write Note

Income Statement

Earnings Waterfall
AMA Marine PCL

Revenue
3.2B THB
Cost of Revenue
-2.6B THB
Gross Profit
576.9m THB
Operating Expenses
-201.9m THB
Operating Income
375m THB
Other Expenses
-26.2m THB
Net Income
348.8m THB

Income Statement
AMA Marine PCL

Rotate your device to view
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
Revenue
Revenue
643
N/A
706
+10%
777
+10%
869
+12%
964
+11%
1 107
+15%
1 212
+9%
1 333
+10%
1 501
+13%
1 560
+4%
1 665
+7%
1 730
+4%
1 774
+3%
1 816
+2%
1 877
+3%
1 888
+1%
1 900
+1%
1 930
+2%
1 893
-2%
1 884
-1%
1 807
-4%
1 776
-2%
1 806
+2%
1 875
+4%
2 090
+11%
2 265
+8%
2 482
+10%
2 911
+17%
3 224
+11%
3 378
+5%
3 379
+0%
3 187
-6%
3 051
-4%
3 075
+1%
3 192
+4%
Gross Profit
Cost of Revenue
(437)
(438)
(530)
(593)
(674)
(777)
(864)
(972)
(1 078)
(1 166)
(1 279)
(1 363)
(1 448)
(1 489)
(1 504)
(1 491)
(1 490)
(1 531)
(1 512)
(1 489)
(1 446)
(1 410)
(1 453)
(1 540)
(1 722)
(1 908)
(2 115)
(2 390)
(2 518)
(2 577)
(2 575)
(2 498)
(2 498)
(2 552)
(2 615)
Gross Profit
206
N/A
267
+30%
246
-8%
276
+12%
290
+5%
330
+14%
348
+6%
360
+3%
423
+17%
394
-7%
386
-2%
366
-5%
326
-11%
327
+0%
373
+14%
397
+7%
410
+3%
399
-3%
381
-5%
395
+4%
362
-9%
366
+1%
353
-3%
334
-5%
368
+10%
357
-3%
368
+3%
520
+41%
706
+36%
801
+13%
804
+0%
689
-14%
553
-20%
524
-5%
577
+10%
Operating Income
Operating Expenses
(68)
(74)
(77)
(90)
(101)
(109)
(132)
(137)
(143)
(149)
(138)
(137)
(136)
(131)
(132)
(133)
(138)
(144)
(144)
(143)
(136)
(130)
(130)
(134)
(146)
(153)
(161)
(173)
(197)
(201)
(203)
(198)
(185)
(189)
(202)
Selling, General & Administrative
(69)
(75)
(83)
(97)
(109)
(122)
(139)
(145)
(151)
(153)
(142)
(139)
(139)
(136)
(141)
(143)
(147)
(151)
(149)
(147)
(144)
(138)
(137)
(142)
(154)
(167)
(177)
(190)
(210)
(213)
(215)
(211)
(200)
(204)
(218)
Other Operating Expenses
0
0
6
7
7
12
7
8
8
4
5
3
3
5
8
9
9
7
4
4
8
8
7
8
9
14
16
16
14
12
12
14
15
15
16
Operating Income
138
N/A
193
+41%
169
-12%
186
+10%
189
+1%
220
+17%
216
-2%
223
+3%
280
+26%
246
-12%
248
+1%
230
-8%
189
-17%
196
+3%
241
+23%
264
+10%
273
+3%
255
-6%
237
-7%
253
+7%
226
-11%
236
+4%
223
-5%
201
-10%
223
+11%
204
-8%
207
+1%
347
+68%
509
+47%
600
+18%
601
+0%
491
-18%
368
-25%
335
-9%
375
+12%
Pre-Tax Income
Interest Income Expense
(2)
(1)
(20)
(41)
(34)
(9)
(8)
(6)
(19)
(23)
(40)
(50)
(88)
(82)
(76)
(72)
(65)
(60)
(58)
(52)
(48)
(50)
(44)
(40)
(39)
(24)
1
(2)
(20)
(33)
(56)
(49)
(47)
(44)
(50)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
8
8
13
5
5
6
1
0
0
0
(0)
0
0
0
10
10
51
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
Pre-Tax Income
136
N/A
193
+42%
149
-23%
145
-3%
154
+6%
211
+37%
208
-1%
218
+5%
261
+20%
222
-15%
209
-6%
179
-14%
101
-44%
114
+13%
164
+44%
192
+17%
207
+8%
203
-2%
187
-8%
208
+11%
190
-8%
191
+0%
185
-3%
166
-10%
185
+11%
180
-3%
208
+16%
345
+66%
490
+42%
567
+16%
545
-4%
442
-19%
332
-25%
301
-9%
376
+25%
Net Income
Tax Provision
(6)
(8)
(7)
(7)
(7)
(7)
(8)
(7)
(8)
(8)
(6)
(9)
(12)
(15)
(22)
(25)
(27)
(30)
(27)
(23)
(20)
(17)
(20)
(24)
(29)
(31)
(31)
(30)
(24)
(22)
(21)
(19)
(23)
(26)
(27)
Income from Continuing Operations
130
185
142
138
147
204
200
210
253
215
202
170
90
99
143
167
181
173
160
185
170
173
164
142
156
149
177
314
466
545
524
423
309
275
349
Income to Minority Interest
(0)
0
0
0
(0)
0
0
0
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(2)
(4)
(6)
(8)
(3)
(2)
(1)
0
(1)
(0)
0
Net Income (Common)
130
N/A
185
+42%
142
-23%
138
-3%
147
+7%
204
+39%
200
-2%
210
+5%
253
+20%
215
-15%
202
-6%
170
-16%
90
-47%
99
+10%
143
+45%
167
+17%
181
+8%
173
-4%
160
-8%
185
+16%
170
-8%
173
+2%
164
-5%
142
-14%
154
+8%
145
-6%
171
+18%
307
+80%
462
+51%
543
+17%
523
-4%
424
-19%
308
-27%
275
-11%
349
+27%
EPS (Diluted)
0.49
N/A
0.6
+22%
0.36
-40%
0.35
-3%
0.39
+11%
0.39
N/A
0.38
-3%
0.42
+11%
0.49
+17%
0.41
-16%
0.39
-5%
0.33
-15%
0.17
-48%
0.19
+12%
0.28
+47%
0.32
+14%
0.35
+9%
0.33
-6%
0.31
-6%
0.36
+16%
0.33
-8%
0.33
N/A
0.32
-3%
0.27
-16%
0.3
+11%
0.28
-7%
0.33
+18%
0.59
+79%
0.89
+51%
1.05
+18%
1.01
-4%
0.82
-19%
0.59
-28%
0.53
-10%
0.67
+26%

See Also

Discover More