
Delta Electronics Thailand PCL
SET:DELTA

Income Statement
Earnings Waterfall
Delta Electronics Thailand PCL
Revenue
|
164.7B
THB
|
Cost of Revenue
|
-124.2B
THB
|
Gross Profit
|
40.5B
THB
|
Operating Expenses
|
-20.8B
THB
|
Operating Income
|
19.7B
THB
|
Other Expenses
|
-762.7m
THB
|
Net Income
|
18.9B
THB
|
Income Statement
Delta Electronics Thailand PCL
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 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
44 087
N/A
|
44 306
+0%
|
44 815
+1%
|
45 462
+1%
|
46 938
+3%
|
47 154
+0%
|
46 961
0%
|
46 470
-1%
|
46 887
+1%
|
47 812
+2%
|
48 835
+2%
|
49 371
+1%
|
49 224
0%
|
49 608
+1%
|
50 438
+2%
|
52 005
+3%
|
53 067
+2%
|
53 451
+1%
|
54 413
+2%
|
53 204
-2%
|
52 047
-2%
|
52 128
+0%
|
52 657
+1%
|
57 771
+10%
|
63 208
+9%
|
69 774
+10%
|
75 796
+9%
|
79 496
+5%
|
84 318
+6%
|
89 949
+7%
|
97 314
+8%
|
107 318
+10%
|
118 558
+10%
|
126 229
+6%
|
134 065
+6%
|
143 218
+7%
|
146 371
+2%
|
152 066
+4%
|
157 998
+4%
|
160 745
+2%
|
164 733
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(32 290)
|
(32 384)
|
(32 698)
|
(33 451)
|
(34 127)
|
(34 425)
|
(34 286)
|
(33 874)
|
(34 471)
|
(35 134)
|
(36 104)
|
(36 619)
|
(36 677)
|
(37 548)
|
(38 612)
|
(39 922)
|
(40 944)
|
(41 082)
|
(41 988)
|
(41 661)
|
(41 411)
|
(41 608)
|
(41 176)
|
(44 185)
|
(48 089)
|
(53 116)
|
(58 587)
|
(62 764)
|
(66 960)
|
(71 557)
|
(76 364)
|
(83 173)
|
(90 618)
|
(96 712)
|
(103 196)
|
(110 502)
|
(112 881)
|
(117 316)
|
(120 395)
|
(120 360)
|
(124 236)
|
|
Gross Profit |
11 796
N/A
|
11 921
+1%
|
12 116
+2%
|
12 011
-1%
|
12 811
+7%
|
12 729
-1%
|
12 675
0%
|
12 595
-1%
|
12 416
-1%
|
12 678
+2%
|
12 731
+0%
|
12 753
+0%
|
12 547
-2%
|
12 060
-4%
|
11 826
-2%
|
12 084
+2%
|
12 123
+0%
|
12 369
+2%
|
12 425
+0%
|
11 543
-7%
|
10 636
-8%
|
10 520
-1%
|
11 482
+9%
|
13 586
+18%
|
15 119
+11%
|
16 658
+10%
|
17 209
+3%
|
16 732
-3%
|
17 358
+4%
|
18 392
+6%
|
20 950
+14%
|
24 145
+15%
|
27 940
+16%
|
29 517
+6%
|
30 869
+5%
|
32 716
+6%
|
33 491
+2%
|
34 749
+4%
|
37 603
+8%
|
40 385
+7%
|
40 497
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 334)
|
(6 242)
|
(6 189)
|
(6 262)
|
(6 419)
|
(6 667)
|
(6 965)
|
(7 021)
|
(7 449)
|
(7 118)
|
(6 917)
|
(6 898)
|
(7 078)
|
(6 538)
|
(6 634)
|
(6 791)
|
(7 649)
|
(7 555)
|
(8 009)
|
(8 153)
|
(7 932)
|
(8 240)
|
(8 148)
|
(8 195)
|
(8 323)
|
(9 042)
|
(10 008)
|
(10 841)
|
(11 232)
|
(11 542)
|
(11 664)
|
(11 999)
|
(12 956)
|
(13 233)
|
(13 842)
|
(14 445)
|
(14 745)
|
(15 397)
|
(16 655)
|
(18 287)
|
(20 795)
|
|
Selling, General & Administrative |
(4 435)
|
(4 352)
|
(4 408)
|
(4 402)
|
(4 605)
|
(4 703)
|
(4 762)
|
(4 822)
|
(4 795)
|
(4 835)
|
(4 671)
|
(4 463)
|
(4 283)
|
(4 273)
|
(4 481)
|
(4 830)
|
(5 336)
|
(5 505)
|
(5 689)
|
(5 671)
|
(5 569)
|
(5 566)
|
(5 592)
|
(5 826)
|
(6 142)
|
(6 784)
|
(7 554)
|
(7 954)
|
(8 270)
|
(8 458)
|
(8 524)
|
(9 175)
|
(9 705)
|
(9 795)
|
(10 350)
|
(10 790)
|
(11 606)
|
(12 985)
|
(14 548)
|
(16 374)
|
(18 641)
|
|
Research & Development |
(1 946)
|
(1 908)
|
(1 799)
|
(1 840)
|
(1 994)
|
(2 223)
|
(2 494)
|
(2 503)
|
(2 524)
|
(2 482)
|
(2 479)
|
(2 672)
|
(2 692)
|
(2 573)
|
(2 431)
|
(2 230)
|
(2 043)
|
(2 193)
|
(2 376)
|
(2 500)
|
(2 745)
|
(2 800)
|
(2 779)
|
(2 756)
|
(2 621)
|
0
|
(2 184)
|
(2 402)
|
(3 165)
|
(3 189)
|
(3 145)
|
(3 225)
|
(3 742)
|
(3 946)
|
(4 034)
|
(4 169)
|
(3 876)
|
(3 513)
|
(3 557)
|
(3 572)
|
(3 995)
|
|
Other Operating Expenses |
46
|
18
|
18
|
(19)
|
180
|
260
|
292
|
305
|
(130)
|
200
|
234
|
237
|
(102)
|
308
|
279
|
270
|
(270)
|
144
|
57
|
18
|
382
|
126
|
223
|
387
|
439
|
(2 259)
|
(270)
|
(485)
|
203
|
105
|
5
|
401
|
492
|
508
|
542
|
513
|
738
|
1 101
|
1 451
|
1 659
|
1 841
|
|
Operating Income |
5 461
N/A
|
5 679
+4%
|
5 927
+4%
|
5 749
-3%
|
6 392
+11%
|
6 062
-5%
|
5 710
-6%
|
5 575
-2%
|
4 967
-11%
|
5 561
+12%
|
5 815
+5%
|
5 855
+1%
|
5 469
-7%
|
5 522
+1%
|
5 192
-6%
|
5 292
+2%
|
4 474
-15%
|
4 814
+8%
|
4 417
-8%
|
3 390
-23%
|
2 704
-20%
|
2 279
-16%
|
3 334
+46%
|
5 390
+62%
|
6 795
+26%
|
7 615
+12%
|
7 201
-5%
|
5 891
-18%
|
6 127
+4%
|
6 850
+12%
|
9 286
+36%
|
12 146
+31%
|
14 985
+23%
|
16 284
+9%
|
17 026
+5%
|
18 271
+7%
|
18 746
+3%
|
19 352
+3%
|
20 948
+8%
|
22 098
+5%
|
19 701
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
565
|
558
|
593
|
575
|
597
|
586
|
534
|
363
|
335
|
307
|
611
|
598
|
722
|
570
|
385
|
520
|
460
|
497
|
388
|
279
|
293
|
417
|
438
|
529
|
559
|
622
|
763
|
989
|
1 068
|
1 017
|
1 131
|
964
|
496
|
444
|
337
|
512
|
749
|
829
|
1 003
|
308
|
47
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(95)
|
0
|
0
|
(489)
|
(393)
|
(63)
|
0
|
331
|
331
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
1
|
1
|
1
|
0
|
(2)
|
(2)
|
(2)
|
384
|
0
|
0
|
0
|
379
|
0
|
0
|
0
|
401
|
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 |
6 028
N/A
|
6 238
+3%
|
6 521
+5%
|
6 325
-3%
|
6 989
+10%
|
6 646
-5%
|
6 242
-6%
|
5 936
-5%
|
5 686
-4%
|
5 868
+3%
|
6 426
+10%
|
6 453
+0%
|
6 464
+0%
|
6 092
-6%
|
5 577
-8%
|
5 812
+4%
|
5 335
-8%
|
5 311
0%
|
4 804
-10%
|
3 669
-24%
|
2 997
-18%
|
2 696
-10%
|
3 772
+40%
|
5 920
+57%
|
7 259
+23%
|
8 238
+13%
|
7 964
-3%
|
6 392
-20%
|
6 801
+6%
|
7 804
+15%
|
10 417
+33%
|
13 440
+29%
|
15 811
+18%
|
16 727
+6%
|
17 363
+4%
|
18 783
+8%
|
19 496
+4%
|
20 181
+4%
|
21 952
+9%
|
22 406
+2%
|
19 748
-12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(86)
|
(131)
|
(196)
|
(201)
|
(275)
|
(243)
|
(213)
|
(243)
|
(170)
|
(252)
|
(1 296)
|
(1 319)
|
(1 535)
|
(1 457)
|
(397)
|
(361)
|
(209)
|
(155)
|
(169)
|
(95)
|
(23)
|
22
|
94
|
(44)
|
(208)
|
(307)
|
(393)
|
(253)
|
(98)
|
(77)
|
(81)
|
(191)
|
(467)
|
(549)
|
(780)
|
(881)
|
(1 073)
|
(1 065)
|
(939)
|
(911)
|
(810)
|
|
Income from Continuing Operations |
5 943
|
6 108
|
6 325
|
6 124
|
6 714
|
6 404
|
6 030
|
5 694
|
5 516
|
5 615
|
5 129
|
5 133
|
4 929
|
4 635
|
5 179
|
5 450
|
5 126
|
5 155
|
4 636
|
3 573
|
2 974
|
2 719
|
3 866
|
5 875
|
7 052
|
7 930
|
7 570
|
6 140
|
6 703
|
7 728
|
10 336
|
13 249
|
15 345
|
16 179
|
16 583
|
17 902
|
18 423
|
19 116
|
21 013
|
21 495
|
18 939
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
6
|
9
|
10
|
11
|
10
|
11
|
11
|
(14)
|
12
|
13
|
28
|
50
|
71
|
65
|
45
|
(4)
|
(5)
|
(5)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
5 943
N/A
|
6 108
+3%
|
6 325
+4%
|
6 124
-3%
|
6 714
+10%
|
6 404
-5%
|
6 030
-6%
|
5 694
-6%
|
5 516
-3%
|
5 615
+2%
|
5 129
-9%
|
5 133
+0%
|
4 931
-4%
|
4 641
-6%
|
5 188
+12%
|
5 460
+5%
|
5 137
-6%
|
5 165
+1%
|
4 647
-10%
|
3 585
-23%
|
2 960
-17%
|
2 730
-8%
|
3 879
+42%
|
5 903
+52%
|
7 102
+20%
|
8 002
+13%
|
7 636
-5%
|
6 185
-19%
|
6 699
+8%
|
7 722
+15%
|
10 330
+34%
|
13 249
+28%
|
15 345
+16%
|
16 179
+5%
|
16 583
+3%
|
17 902
+8%
|
18 423
+3%
|
19 116
+4%
|
21 013
+10%
|
21 495
+2%
|
18 939
-12%
|
|
EPS (Diluted) |
4.77
N/A
|
4.9
+3%
|
5.08
+4%
|
4.92
-3%
|
5.38
+9%
|
5.14
-4%
|
4.84
-6%
|
4.57
-6%
|
4.42
-3%
|
4.51
+2%
|
4.12
-9%
|
4.06
-1%
|
3.95
-3%
|
3.72
-6%
|
4.15
+12%
|
4.37
+5%
|
4.12
-6%
|
4.14
+0%
|
3.73
-10%
|
2.88
-23%
|
2.37
-18%
|
2.19
-8%
|
3.11
+42%
|
4.73
+52%
|
0.57
-88%
|
6.41
+1 025%
|
6.12
-5%
|
4.98
-19%
|
0.54
-89%
|
6.2
+1 048%
|
8.29
+34%
|
1.06
-87%
|
1.23
+16%
|
1.29
+5%
|
1.33
+3%
|
1.44
+8%
|
1.48
+3%
|
1.54
+4%
|
1.69
+10%
|
1.73
+2%
|
1.52
-12%
|