Delta Electronics Thailand PCL
SET:DELTA

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Delta Electronics Thailand PCL
SET:DELTA
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Price: 151.5 THB 4.12% Market Closed
Market Cap: 1.9T THB
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Income Statement

Earnings Waterfall
Delta Electronics Thailand PCL

Revenue
160.7B THB
Cost of Revenue
-120.4B THB
Gross Profit
40.4B THB
Operating Expenses
-18.3B THB
Operating Income
22.1B THB
Other Expenses
-603.6m THB
Net Income
21.5B THB

Income Statement
Delta Electronics Thailand PCL

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Income Statement
Currency: THB
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 Sep-2024
Revenue
Revenue
43 883
N/A
44 071
+0%
44 306
+1%
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%
Gross Profit
Cost of Revenue
(32 126)
(32 284)
(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)
Gross Profit
11 757
N/A
11 787
+0%
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%
Operating Income
Operating Expenses
(6 339)
(6 325)
(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)
Selling, General & Administrative
(4 476)
(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)
Research & Development
(2 004)
(1 945)
(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)
Other Operating Expenses
139
55
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
Operating Income
5 416
N/A
5 462
+1%
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%
Pre-Tax Income
Interest Income Expense
548
566
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
Non-Reccuring Items
0
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
Total Other Income
1
0
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
Pre-Tax Income
5 965
N/A
6 028
+1%
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%
Net Income
Tax Provision
(48)
(85)
(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)
Income from Continuing Operations
5 918
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
Income to Minority Interest
0
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
Net Income (Common)
5 918
N/A
5 943
+0%
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%
EPS (Diluted)
4.75
N/A
4.76
+0%
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%

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