D

Demco PCL
SET:DEMCO

Watchlist Manager
Demco PCL
SET:DEMCO
Watchlist
Price: 2.38 THB 0.85% Market Closed
Market Cap: 1.8B THB

Income Statement

Earnings Waterfall
Demco PCL

Income Statement
Demco PCL

Rotate your device to view
Income Statement
Currency: THB
Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
14
15
17
17
15
13
11
12
14
16
18
21
24
26
27
24
23
23
20
21
19
21
27
33
41
54
76
93
108
109
95
87
78
73
70
69
70
67
65
62
57
62
74
87
102
110
97
93
87
82
90
87
82
77
75
71
73
76
76
75
69
62
58
55
54
54
53
53
55
60
62
64
64
60
61
65
69
71
0
0
Revenue
1 511
N/A
1 646
+9%
1 724
+5%
1 450
-16%
1 329
-8%
1 417
+7%
1 934
+37%
2 141
+11%
2 156
+1%
2 145
-1%
1 998
-7%
1 964
-2%
2 173
+11%
2 200
+1%
1 719
-22%
1 595
-7%
1 606
+1%
1 615
+1%
2 256
+40%
2 404
+7%
2 493
+4%
2 738
+10%
2 396
-12%
2 775
+16%
3 289
+19%
4 017
+22%
5 145
+28%
5 933
+15%
5 940
+0%
5 182
-13%
4 747
-8%
4 864
+2%
5 487
+13%
5 620
+2%
5 286
-6%
5 002
-5%
4 856
-3%
5 095
+5%
5 289
+4%
5 008
-5%
5 278
+5%
5 654
+7%
6 218
+10%
7 218
+16%
7 367
+2%
7 398
+0%
6 645
-10%
5 503
-17%
4 427
-20%
4 467
+1%
4 702
+5%
4 638
-1%
4 088
-12%
3 515
-14%
3 194
-9%
2 887
-10%
2 877
0%
2 716
-6%
2 352
-13%
2 329
-1%
2 404
+3%
2 519
+5%
2 707
+7%
2 785
+3%
2 560
-8%
2 296
-10%
2 035
-11%
1 770
-13%
2 100
+19%
2 136
+2%
2 595
+21%
2 600
+0%
2 156
-17%
2 646
+23%
2 519
-5%
2 808
+11%
2 976
+6%
3 042
+2%
2 851
-6%
2 563
-10%
Gross Profit
Cost of Revenue
(1 368)
(1 473)
(1 510)
(1 235)
(1 079)
(1 139)
(1 599)
(1 775)
(1 805)
(1 786)
(1 609)
(1 602)
(1 811)
(1 868)
(1 528)
(1 443)
(1 428)
(1 425)
(1 971)
(2 067)
(2 168)
(2 398)
(2 115)
(2 434)
(2 881)
(3 512)
(4 429)
(5 122)
(5 069)
(4 397)
(4 077)
(4 162)
(4 831)
(4 937)
(4 637)
(4 458)
(4 330)
(4 561)
(4 731)
(4 505)
(4 860)
(5 272)
(5 871)
(6 845)
(6 931)
(6 890)
(6 145)
(4 979)
(3 927)
(3 958)
(4 151)
(4 161)
(3 628)
(3 084)
(2 771)
(2 442)
(2 471)
(2 335)
(2 052)
(2 052)
(2 105)
(2 232)
(2 404)
(2 551)
(2 359)
(2 187)
(1 972)
(1 692)
(2 002)
(2 034)
(2 472)
(2 481)
(1 991)
(2 466)
(2 298)
(2 506)
(2 753)
(2 787)
(2 580)
(2 314)
Gross Profit
143
N/A
173
+21%
214
+24%
215
+0%
250
+16%
278
+11%
335
+20%
365
+9%
351
-4%
359
+2%
389
+8%
362
-7%
362
+0%
332
-8%
191
-43%
152
-20%
178
+17%
190
+7%
285
+50%
337
+18%
325
-4%
340
+5%
282
-17%
342
+21%
408
+19%
504
+24%
716
+42%
811
+13%
871
+7%
785
-10%
670
-15%
702
+5%
657
-6%
683
+4%
648
-5%
545
-16%
525
-4%
533
+2%
558
+5%
503
-10%
418
-17%
383
-8%
348
-9%
373
+7%
436
+17%
508
+17%
500
-2%
524
+5%
500
-5%
509
+2%
552
+8%
477
-13%
460
-4%
431
-6%
423
-2%
446
+5%
406
-9%
382
-6%
300
-21%
277
-8%
299
+8%
287
-4%
302
+5%
234
-23%
201
-14%
108
-46%
63
-42%
78
+24%
98
+25%
102
+5%
123
+21%
119
-3%
165
+38%
180
+9%
221
+23%
302
+37%
223
-26%
256
+15%
271
+6%
249
-8%
Operating Income
Operating Expenses
(79)
(79)
(97)
(105)
(101)
(115)
(129)
(141)
(125)
(130)
(122)
(125)
(125)
(140)
(126)
(136)
(107)
(114)
(126)
(150)
(193)
(198)
(201)
(186)
(192)
(200)
(216)
(246)
(258)
(318)
(341)
(346)
(348)
(301)
(285)
(261)
(242)
(237)
(254)
(554)
(1 186)
(1 530)
(1 557)
(1 263)
(816)
(461)
(429)
(434)
(487)
(388)
(395)
(407)
(451)
(401)
(449)
(549)
(496)
(487)
(433)
(322)
(292)
(286)
(296)
(314)
(314)
(310)
(304)
(283)
(289)
(285)
(342)
(335)
(266)
(898)
(835)
(843)
(299)
(161)
(174)
(164)
Selling, General & Administrative
(108)
(100)
(119)
(126)
(127)
(135)
(149)
(161)
(146)
(154)
(153)
(159)
(174)
(172)
(166)
(167)
(171)
(180)
(187)
(197)
(207)
(214)
(217)
(222)
(223)
(244)
(272)
(312)
(327)
(383)
(382)
(378)
(389)
(335)
(332)
(313)
(300)
(292)
(289)
(585)
(1 210)
(1 551)
(1 599)
(1 312)
(816)
(535)
(499)
(502)
(486)
(448)
(448)
(459)
(451)
(459)
(510)
(607)
(554)
(547)
(489)
(373)
(333)
(317)
(325)
(354)
(350)
(343)
(336)
(307)
(313)
(308)
(364)
(361)
(287)
(359)
(300)
(297)
(294)
(288)
(297)
(290)
Other Operating Expenses
29
21
22
21
26
21
21
20
21
25
31
34
49
33
40
32
64
66
61
47
14
16
17
36
32
44
57
66
69
66
42
32
41
34
47
52
58
55
34
31
24
21
42
49
(1)
73
70
68
(1)
60
53
52
(1)
58
61
58
58
60
56
50
41
31
29
40
37
33
32
23
24
23
22
25
21
(539)
(535)
(546)
(5)
127
123
125
Operating Income
63
N/A
94
+47%
117
+26%
110
-7%
148
+35%
164
+10%
206
+26%
225
+9%
226
+1%
229
+1%
267
+17%
237
-11%
237
+0%
192
-19%
65
-66%
16
-75%
71
+338%
76
+7%
159
+109%
187
+18%
132
-29%
143
+8%
81
-43%
156
+91%
217
+39%
305
+41%
500
+64%
566
+13%
614
+8%
468
-24%
330
-30%
355
+8%
309
-13%
382
+24%
363
-5%
284
-22%
283
0%
296
+4%
304
+3%
(51)
N/A
(768)
-1 417%
(1 147)
-49%
(1 209)
-5%
(890)
+26%
(380)
+57%
47
N/A
71
+51%
90
+26%
13
-86%
121
+853%
156
+29%
70
-55%
9
-87%
30
+227%
(27)
N/A
(104)
-289%
(89)
+14%
(105)
-18%
(132)
-26%
(46)
+66%
8
N/A
1
-85%
6
+442%
(80)
N/A
(113)
-41%
(202)
-79%
(241)
-20%
(205)
+15%
(191)
+7%
(183)
+4%
(219)
-19%
(216)
+1%
(101)
+53%
(718)
-612%
(614)
+14%
(540)
+12%
(76)
+86%
95
N/A
97
+2%
85
-12%
Pre-Tax Income
Interest Income Expense
(14)
(15)
(17)
(17)
(15)
(13)
(11)
(12)
(14)
(16)
(18)
(21)
(24)
(26)
(27)
(25)
(23)
(23)
(20)
(21)
(19)
(21)
(28)
(33)
(53)
(67)
(91)
(109)
(120)
(77)
(65)
1
201
103
138
134
115
114
134
136
101
104
72
35
73
71
70
76
76
65
69
131
107
112
113
117
139
131
122
52
119
138
153
249
239
217
230
142
81
113
193
180
77
82
(36)
(4)
51
52
85
51
Non-Reccuring Items
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
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
0
0
(571)
0
0
0
132
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
15
15
15
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)
67
(0)
(0)
0
54
0
0
0
63
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
(6)
(6)
(6)
(163)
(201)
(208)
(205)
Pre-Tax Income
50
N/A
79
+58%
101
+28%
93
-8%
133
+44%
151
+13%
195
+29%
213
+9%
212
0%
228
+7%
264
+16%
231
-13%
214
-7%
167
-22%
38
-77%
(9)
N/A
48
N/A
53
+11%
138
+161%
166
+20%
113
-32%
121
+8%
54
-56%
123
+128%
164
+34%
238
+45%
410
+72%
457
+12%
493
+8%
391
-21%
265
-32%
356
+34%
510
+43%
485
-5%
501
+3%
418
-17%
399
-5%
410
+3%
438
+7%
85
-81%
(666)
N/A
(1 044)
-57%
(1 138)
-9%
(855)
+25%
(241)
+72%
117
N/A
141
+20%
166
+18%
142
-14%
186
+30%
226
+21%
202
-11%
180
-11%
142
-21%
86
-39%
13
-85%
50
+284%
26
-48%
(11)
N/A
6
N/A
127
+1 948%
139
+9%
159
+15%
169
+6%
127
-25%
15
-88%
(11)
N/A
(63)
-464%
(110)
-74%
(70)
+36%
(25)
+64%
(36)
-41%
(601)
-1 575%
(642)
-7%
(656)
-2%
(551)
+16%
(56)
+90%
(55)
+2%
(26)
+53%
(69)
-167%
Net Income
Tax Provision
(5)
(11)
(18)
(18)
(34)
(42)
(63)
(71)
(67)
(61)
(51)
(47)
(40)
(33)
(15)
(1)
(10)
(17)
(37)
(42)
(39)
(35)
(16)
(37)
(48)
(69)
(97)
(91)
(78)
(55)
(34)
(48)
(54)
(65)
(63)
(45)
(37)
(44)
(39)
35
165
244
251
175
82
15
10
14
(78)
(98)
(112)
(102)
(34)
(22)
(10)
7
(16)
(19)
(20)
(39)
(72)
(65)
(88)
(78)
(26)
(23)
1
(19)
(18)
(16)
9
25
51
57
31
31
(7)
(4)
(2)
(3)
Income from Continuing Operations
45
68
83
75
100
109
132
142
145
167
214
184
173
134
23
(9)
38
36
102
124
74
87
38
86
116
170
312
366
416
336
230
307
456
420
438
373
361
367
400
120
(502)
(800)
(887)
(680)
(159)
132
150
180
64
87
114
99
146
120
76
20
34
6
(31)
(33)
55
74
71
91
101
(8)
(10)
(82)
(128)
(86)
(17)
(11)
(550)
(585)
(625)
(520)
(63)
(59)
(28)
(72)
Income to Minority Interest
(1)
(1)
(1)
1
1
1
0
0
0
2
3
7
4
8
12
11
12
15
15
15
16
14
11
9
3
(0)
(5)
(9)
(20)
(13)
(8)
(6)
3
2
0
0
1
1
1
0
(0)
(1)
(2)
(2)
(2)
(4)
(3)
(4)
2
3
5
7
3
3
1
(0)
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
44
N/A
67
+51%
83
+23%
75
-9%
100
+33%
110
+10%
133
+21%
142
+7%
145
+2%
170
+17%
217
+28%
191
-12%
177
-7%
142
-20%
34
-76%
2
-95%
50
+2 841%
51
+3%
117
+128%
139
+19%
89
-36%
100
+12%
48
-52%
95
+97%
119
+26%
170
+43%
307
+81%
357
+16%
396
+11%
322
-19%
222
-31%
302
+36%
459
+52%
422
-8%
438
+4%
373
-15%
362
-3%
368
+2%
400
+9%
121
-70%
(502)
N/A
(801)
-59%
(889)
-11%
(682)
+23%
(161)
+76%
128
N/A
147
+14%
177
+20%
66
-63%
90
+38%
119
+31%
106
-11%
149
+40%
122
-18%
78
-36%
20
-74%
35
+76%
6
-81%
(31)
N/A
(33)
-8%
55
N/A
74
+33%
71
-4%
91
+29%
101
+11%
(8)
N/A
(10)
-36%
(82)
-683%
(128)
-56%
(86)
+32%
(17)
+81%
(11)
+35%
(550)
-4 974%
(585)
-6%
(625)
-7%
(520)
+17%
(63)
+88%
(59)
+7%
(28)
+52%
(72)
-157%
EPS (Diluted)
0.14
N/A
0.22
+57%
0.27
+23%
0.24
-11%
0.32
+33%
0.35
+9%
0.47
+34%
0.4
-15%
0.55
+38%
0.64
+16%
0.93
+45%
0.6
-35%
0.61
+2%
0.44
-28%
0.11
-75%
0
N/A
0.15
N/A
0.14
-7%
0.32
+129%
0.31
-3%
0.19
-39%
0.2
+5%
0.11
-45%
0.2
+82%
0.24
+20%
0.35
+46%
0.62
+77%
0.65
+5%
0.73
+12%
0.55
-25%
0.36
-35%
0.49
+36%
0.71
+45%
0.6
-15%
0.65
+8%
0.53
-18%
0.52
-2%
0.52
N/A
0.57
+10%
0.18
-68%
-0.69
N/A
-1.09
-58%
-1.21
-11%
-0.93
+23%
-0.22
+76%
0.18
N/A
0.2
+11%
0.24
+20%
0.09
-63%
0.12
+33%
0.16
+33%
0.15
-6%
0.2
+33%
0.17
-15%
0.11
-35%
0.03
-73%
0.05
+67%
0.01
-80%
-0.04
N/A
-0.05
-25%
0.08
N/A
0.1
+25%
0.1
N/A
0.13
+30%
0.14
+8%
-0.01
N/A
-0.01
N/A
-0.11
-1 000%
-0.18
-64%
-0.12
+33%
-0.02
+83%
-0.01
+50%
-0.75
-7 400%
-0.8
-7%
-0.86
-7%
-0.71
+17%
-0.09
+87%
-0.08
+11%
-0.04
+50%
-0.1
-150%