AP Income Statement - AP Thailand PCL - Alpha Spread
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AP Thailand PCL
SET:AP

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AP Thailand PCL
SET:AP
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Price: 9.85 THB
Market Cap: 31B THB
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AP Thailand PCL?
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Income Statement

Earnings Waterfall
AP Thailand PCL

Revenue
37.1B THB
Cost of Revenue
-23.9B THB
Gross Profit
13.2B THB
Operating Expenses
-7.1B THB
Operating Income
6.1B THB
Other Expenses
-768.2m THB
Net Income
5.3B THB

Income Statement
AP Thailand 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
22 296
N/A
25 492
+14%
23 149
-9%
24 847
+7%
24 331
-2%
22 189
-9%
22 079
0%
21 030
-5%
20 058
-5%
19 007
-5%
20 253
+7%
20 282
+0%
20 650
+2%
21 141
+2%
22 176
+5%
23 491
+6%
25 155
+7%
26 991
+7%
27 271
+1%
29 546
+8%
27 846
-6%
26 956
-3%
23 802
-12%
21 411
-10%
24 441
+14%
27 705
+13%
29 888
+8%
33 595
+12%
33 839
+1%
31 841
-6%
31 794
0%
33 537
+5%
35 364
+5%
37 194
+5%
38 539
+4%
37 099
-4%
36 519
-2%
37 604
+3%
38 045
+1%
36 576
-4%
37 082
+1%
Gross Profit
Cost of Revenue
(14 823)
(16 914)
(15 304)
(16 389)
(15 978)
(14 545)
(14 545)
(13 846)
(13 252)
(12 513)
(13 292)
(13 368)
(13 604)
(13 850)
(14 262)
(15 067)
(16 199)
(17 657)
(18 339)
(19 939)
(18 834)
(18 064)
(15 627)
(13 934)
(16 244)
(18 706)
(20 458)
(23 060)
(23 067)
(21 647)
(21 483)
(22 577)
(23 633)
(24 709)
(25 475)
(24 206)
(23 452)
(24 011)
(24 148)
(23 286)
(23 864)
Gross Profit
7 473
N/A
8 577
+15%
7 845
-9%
8 458
+8%
8 352
-1%
7 644
-8%
7 534
-1%
7 185
-5%
6 806
-5%
6 494
-5%
6 961
+7%
6 915
-1%
7 045
+2%
7 291
+3%
7 914
+9%
8 424
+6%
8 956
+6%
9 334
+4%
8 932
-4%
9 607
+8%
9 011
-6%
8 893
-1%
8 176
-8%
7 476
-9%
8 197
+10%
8 999
+10%
9 430
+5%
10 535
+12%
10 772
+2%
10 194
-5%
10 311
+1%
10 960
+6%
11 731
+7%
12 485
+6%
13 064
+5%
12 893
-1%
13 067
+1%
13 593
+4%
13 897
+2%
13 290
-4%
13 219
-1%
Operating Income
Operating Expenses
(4 170)
(4 544)
(4 204)
(4 439)
(4 411)
(4 083)
(3 885)
(3 649)
(3 500)
(3 473)
(3 933)
(4 052)
(4 227)
(4 375)
(4 470)
(4 514)
(4 825)
(5 108)
(5 309)
(5 867)
(5 688)
(5 576)
(5 378)
(5 009)
(5 390)
(6 060)
(6 102)
(6 274)
(6 135)
(5 654)
(5 652)
(6 050)
(6 474)
(6 745)
(7 096)
(7 211)
(7 220)
(7 343)
(7 360)
(7 160)
(7 142)
Selling, General & Administrative
(4 230)
(4 554)
(4 058)
(4 380)
(4 357)
(4 089)
(3 969)
(3 771)
(3 621)
(3 597)
(3 961)
(4 131)
(4 298)
(4 450)
(4 480)
(4 557)
(4 807)
(5 071)
(5 214)
(5 783)
(5 667)
(5 567)
(5 330)
(5 089)
(5 468)
(6 135)
(6 023)
(6 437)
(6 314)
(5 826)
(5 684)
(6 111)
(6 434)
(6 808)
(7 094)
(7 392)
(7 402)
(7 415)
(7 367)
(7 316)
(7 451)
Depreciation & Amortization
0
0
(82)
0
0
0
0
0
0
0
(50)
0
0
0
(64)
0
0
0
(81)
0
0
0
(114)
0
0
0
(136)
0
0
0
(144)
0
0
0
(154)
0
0
0
(153)
0
0
Other Operating Expenses
60
11
(64)
(59)
(54)
6
84
122
121
124
79
79
71
75
73
43
(18)
(38)
(15)
(84)
(21)
(10)
66
80
78
75
58
164
178
172
176
62
(40)
64
152
181
182
72
160
157
309
Operating Income
3 304
N/A
4 034
+22%
3 641
-10%
4 019
+10%
3 941
-2%
3 561
-10%
3 648
+2%
3 536
-3%
3 306
-6%
3 021
-9%
3 028
+0%
2 863
-5%
2 819
-2%
2 916
+3%
3 444
+18%
3 910
+14%
4 132
+6%
4 226
+2%
3 623
-14%
3 740
+3%
3 324
-11%
3 316
0%
2 798
-16%
2 467
-12%
2 808
+14%
2 938
+5%
3 328
+13%
4 261
+28%
4 636
+9%
4 540
-2%
4 660
+3%
4 910
+5%
5 257
+7%
5 740
+9%
5 969
+4%
5 682
-5%
5 846
+3%
6 250
+7%
6 538
+5%
6 130
-6%
6 077
-1%
Pre-Tax Income
Interest Income Expense
(344)
(361)
(399)
(390)
(405)
(293)
(292)
(313)
(210)
(299)
294
513
647
769
444
400
776
989
1 110
1 241
852
547
888
633
1 082
1 811
1 634
1 625
1 164
802
798
899
1 160
1 148
1 180
1 080
928
889
876
671
453
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
(41)
0
0
0
(47)
0
0
0
(45)
0
0
0
(43)
0
0
0
(56)
0
0
Pre-Tax Income
2 960
N/A
3 673
+24%
3 242
-12%
3 628
+12%
3 536
-3%
3 268
-8%
3 356
+3%
3 223
-4%
3 096
-4%
2 722
-12%
3 321
+22%
3 376
+2%
3 466
+3%
3 685
+6%
3 887
+5%
4 310
+11%
4 908
+14%
5 215
+6%
4 732
-9%
4 981
+5%
4 176
-16%
3 863
-7%
3 645
-6%
3 100
-15%
3 890
+25%
4 750
+22%
4 915
+3%
5 887
+20%
5 800
-1%
5 342
-8%
5 412
+1%
5 810
+7%
6 417
+10%
6 889
+7%
7 106
+3%
6 763
-5%
6 774
+0%
7 139
+5%
7 358
+3%
6 801
-8%
6 530
-4%
Net Income
Tax Provision
(650)
(734)
(627)
(713)
(690)
(712)
(733)
(704)
(694)
(608)
(619)
(579)
(587)
(627)
(739)
(845)
(863)
(879)
(779)
(816)
(712)
(707)
(581)
(496)
(559)
(586)
(690)
(876)
(889)
(850)
(869)
(940)
(1 088)
(1 173)
(1 230)
(1 138)
(1 179)
(1 266)
(1 304)
(1 217)
(1 221)
Income from Continuing Operations
2 310
2 940
2 615
2 915
2 846
2 556
2 623
2 519
2 402
2 114
2 703
2 797
2 879
3 058
3 148
3 465
4 045
4 336
3 953
4 166
3 464
3 156
3 064
2 604
3 331
4 164
4 225
5 011
4 911
4 491
4 543
4 870
5 329
5 716
5 876
5 625
5 595
5 874
6 054
5 584
5 308
Income to Minority Interest
0
0
0
0
0
0
(0)
0
0
0
(0)
0
5
6
9
11
8
9
10
8
7
6
4
4
4
2
1
0
(1)
(0)
0
1
0
1
1
1
1
1
0
0
0
Net Income (Common)
2 310
N/A
2 940
+27%
2 615
-11%
2 915
+11%
2 846
-2%
2 556
-10%
2 623
+3%
2 519
-4%
2 402
-5%
2 113
-12%
2 703
+28%
2 796
+3%
2 883
+3%
3 064
+6%
3 157
+3%
3 475
+10%
4 053
+17%
4 344
+7%
3 963
-9%
4 174
+5%
3 472
-17%
3 163
-9%
3 068
-3%
2 608
-15%
3 335
+28%
4 166
+25%
4 227
+1%
5 011
+19%
4 910
-2%
4 491
-9%
4 543
+1%
4 870
+7%
5 329
+9%
5 717
+7%
5 877
+3%
5 626
-4%
5 596
-1%
5 874
+5%
6 054
+3%
5 584
-8%
5 309
-5%
EPS (Diluted)
0.74
N/A
0.94
+27%
0.83
-12%
0.93
+12%
0.9
-3%
0.81
-10%
0.83
+2%
0.79
-5%
0.76
-4%
0.67
-12%
0.86
+28%
0.89
+3%
0.91
+2%
0.96
+5%
1
+4%
1.1
+10%
1.29
+17%
1.39
+8%
1.26
-9%
1.33
+6%
1.11
-17%
1.01
-9%
0.98
-3%
0.83
-15%
1.06
+28%
1.32
+25%
1.34
+2%
1.59
+19%
1.56
-2%
1.42
-9%
1.44
+1%
1.54
+7%
1.69
+10%
1.81
+7%
1.87
+3%
1.79
-4%
1.78
-1%
1.87
+5%
1.92
+3%
1.78
-7%
1.69
-5%

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