D

Dusit Thani PCL
SET:DUSIT

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Dusit Thani PCL
SET:DUSIT
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Price: 11.7 THB -0.85% Market Closed
Market Cap: 9.9B THB
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Income Statement

Earnings Waterfall
Dusit Thani PCL

Revenue
5.7B THB
Cost of Revenue
-3.8B THB
Gross Profit
1.9B THB
Operating Expenses
-2B THB
Operating Income
-142.1m THB
Other Expenses
-434.6m THB
Net Income
-576.7m THB

Income Statement
Dusit Thani PCL

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Income Statement
Currency: THB
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
2 411
N/A
2 915
+21%
3 482
+19%
4 093
+18%
4 708
+15%
4 948
+5%
5 127
+4%
5 377
+5%
5 715
+6%
Gross Profit
Cost of Revenue
(2 154)
(2 398)
(2 579)
(2 851)
(3 130)
(3 255)
(3 377)
(3 613)
(3 821)
Gross Profit
257
N/A
517
+101%
903
+74%
1 242
+38%
1 578
+27%
1 692
+7%
1 750
+3%
1 764
+1%
1 894
+7%
Operating Income
Operating Expenses
(1 442)
(1 340)
(1 662)
(1 673)
(1 733)
(1 679)
(1 789)
(1 936)
(2 036)
Selling, General & Administrative
(1 549)
(1 661)
(1 898)
(2 024)
(2 210)
(2 330)
(2 465)
(2 579)
(2 689)
Depreciation & Amortization
(287)
(284)
(279)
(292)
(289)
(284)
(277)
(266)
(265)
Other Operating Expenses
394
604
514
644
765
934
954
909
917
Operating Income
(1 184)
N/A
(823)
+31%
(760)
+8%
(431)
+43%
(155)
+64%
13
N/A
(39)
N/A
(172)
-345%
(142)
+17%
Pre-Tax Income
Interest Income Expense
(243)
(330)
(168)
(356)
(343)
(325)
(337)
(399)
(293)
Non-Reccuring Items
183
0
(119)
224
93
0
0
0
0
Pre-Tax Income
(1 245)
N/A
(1 153)
+7%
(1 046)
+9%
(563)
+46%
(405)
+28%
(312)
+23%
(375)
-20%
(571)
-52%
(435)
+24%
Net Income
Tax Provision
20
61
74
16
15
4
(2)
(13)
(34)
Income from Continuing Operations
(1 225)
(1 092)
(972)
(547)
(390)
(308)
(378)
(584)
(469)
Income to Minority Interest
77
63
83
46
26
16
(0)
14
13
Net Income (Common)
(1 147)
N/A
(1 030)
+10%
(889)
+14%
(501)
+44%
(394)
+21%
(352)
+11%
(468)
-33%
(690)
-47%
(577)
+16%
EPS (Diluted)
-1.36
N/A
-1.22
+10%
-1.05
+14%
-0.59
+44%
-0.47
+20%
-0.42
+11%
-0.55
-31%
-0.82
-49%
-0.68
+17%

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