E

Erawan Group PCL
SET:ERW

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Erawan Group PCL
SET:ERW
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Price: 3.9 THB 4.28% Market Closed
Market Cap: 19.1B THB
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Erawan Group PCL?
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Income Statement

Earnings Waterfall
Erawan Group PCL

Revenue
7.5B THB
Operating Expenses
-6B THB
Operating Income
1.6B THB
Other Expenses
-449.7m THB
Net Income
1.1B THB

Income Statement
Erawan Group 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
4 183
N/A
4 285
+2%
4 731
+10%
5 041
+7%
5 234
+4%
5 255
+0%
5 350
+2%
5 421
+1%
5 580
+3%
5 624
+1%
5 702
+1%
5 770
+1%
5 843
+1%
5 996
+3%
6 152
+3%
6 156
+0%
6 138
0%
6 256
+2%
6 238
0%
6 285
+1%
6 353
+1%
6 379
+0%
5 832
-9%
4 515
-23%
3 445
-24%
2 306
-33%
1 473
-36%
1 656
+12%
1 455
-12%
1 485
+2%
1 746
+18%
2 458
+41%
3 515
+43%
4 629
+32%
5 743
+24%
6 393
+11%
6 845
+7%
6 986
+2%
7 208
+3%
7 419
+3%
7 532
+2%
Gross Profit
Cost of Revenue
(2 174)
(2 230)
(2 370)
(2 458)
(2 520)
(2 513)
(2 541)
(2 561)
(2 573)
(2 575)
(2 588)
(2 574)
(2 592)
(2 636)
(2 677)
(2 721)
(2 755)
(2 813)
(2 833)
(2 882)
(2 917)
(2 900)
(2 750)
(2 184)
(1 801)
(1 465)
(1 190)
(1 332)
(1 277)
(1 284)
(1 374)
(1 609)
(1 930)
(2 282)
(2 653)
(2 859)
(3 009)
(3 035)
(3 053)
(3 136)
0
Gross Profit
2 009
N/A
2 055
+2%
2 361
+15%
2 583
+9%
2 713
+5%
2 742
+1%
2 809
+2%
2 860
+2%
3 007
+5%
3 049
+1%
3 114
+2%
3 196
+3%
3 251
+2%
3 360
+3%
3 475
+3%
3 435
-1%
3 383
-2%
3 444
+2%
3 405
-1%
3 403
0%
3 435
+1%
3 479
+1%
3 082
-11%
2 331
-24%
1 644
-29%
841
-49%
283
-66%
324
+15%
179
-45%
201
+13%
372
+85%
849
+128%
1 585
+87%
2 346
+48%
3 091
+32%
3 533
+14%
3 836
+9%
3 952
+3%
4 155
+5%
4 283
+3%
0
N/A
Operating Income
Operating Expenses
(1 765)
(1 815)
(1 920)
(2 042)
(2 091)
(2 058)
(2 077)
(2 092)
(2 133)
(2 212)
(2 193)
(2 223)
(2 235)
(2 309)
(2 278)
(2 276)
(2 300)
(2 371)
(2 363)
(2 398)
(2 410)
(2 442)
(2 420)
(2 283)
(2 181)
(1 986)
(1 958)
(1 804)
(1 723)
(1 800)
(1 795)
(1 838)
(2 001)
(2 212)
(2 341)
(2 486)
(2 590)
(2 689)
(2 639)
(2 715)
(5 965)
Selling, General & Administrative
(1 168)
(1 205)
(1 292)
(1 360)
(1 399)
(1 374)
(1 397)
(1 414)
(1 452)
(1 482)
(1 503)
(1 532)
(1 544)
(1 571)
(1 579)
(1 570)
(1 589)
(1 595)
(1 610)
(1 626)
(1 622)
(1 651)
(1 571)
(1 368)
(1 214)
(1 005)
(846)
(869)
(838)
(2 199)
(962)
(1 059)
(1 210)
(3 660)
(1 556)
(1 687)
(1 779)
(4 873)
(3 466)
(4 323)
(5 171)
Depreciation & Amortization
(660)
(672)
(690)
(709)
(716)
(647)
(720)
(721)
(725)
(659)
(730)
(732)
(735)
(668)
(742)
(747)
(753)
(704)
(799)
(818)
(830)
(830)
(887)
(943)
(995)
(1 012)
(991)
(973)
(944)
(936)
(906)
(877)
(868)
(872)
(876)
(883)
(895)
(901)
(919)
(939)
(962)
Other Operating Expenses
63
62
62
26
24
(37)
40
43
43
(71)
40
41
44
(70)
43
40
42
(72)
45
46
42
39
38
28
28
31
(121)
39
58
1 335
73
98
77
2 320
91
84
84
3 085
1 746
2 547
168
Operating Income
244
N/A
240
-2%
441
+84%
540
+22%
623
+15%
684
+10%
732
+7%
768
+5%
874
+14%
837
-4%
921
+10%
973
+6%
1 016
+4%
1 051
+3%
1 197
+14%
1 159
-3%
1 083
-7%
1 072
-1%
1 041
-3%
1 005
-4%
1 026
+2%
1 037
+1%
662
-36%
48
-93%
(537)
N/A
(1 144)
-113%
(1 675)
-46%
(1 479)
+12%
(1 545)
-4%
(1 598)
-3%
(1 423)
+11%
(989)
+30%
(416)
+58%
135
N/A
750
+456%
1 047
+40%
1 246
+19%
1 263
+1%
1 516
+20%
1 567
+3%
1 566
0%
Pre-Tax Income
Interest Income Expense
(323)
(332)
(343)
(355)
(359)
(359)
(354)
(346)
(348)
(337)
(347)
(345)
(362)
(357)
(369)
(370)
(346)
(353)
(349)
(358)
(368)
(380)
(427)
(479)
(498)
(535)
(545)
(540)
(549)
(493)
(482)
(446)
(434)
(396)
(449)
(468)
(504)
(544)
(583)
(408)
(440)
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
(25)
(91)
0
(286)
(261)
(7)
(29)
94
94
12
0
0
0
1
0
0
0
Gain/Loss on Disposition of Assets
0
1
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
(0)
(0)
0
(0)
0
0
30
(0)
(0)
(0)
43
0
0
0
35
0
0
0
0
0
0
0
(46)
0
1
1
(12)
2
1
1
11
25
34
35
23
8
(0)
(1)
Pre-Tax Income
(79)
N/A
(91)
-16%
98
N/A
185
+89%
264
+42%
329
+25%
378
+15%
422
+12%
525
+24%
529
+1%
573
+8%
627
+9%
653
+4%
737
+13%
828
+12%
789
-5%
738
-7%
757
+3%
694
-8%
648
-7%
659
+2%
657
0%
235
-64%
(430)
N/A
(1 060)
-146%
(1 818)
-71%
(2 220)
-22%
(2 304)
-4%
(2 354)
-2%
(2 110)
+10%
(1 932)
+8%
(1 340)
+31%
(755)
+44%
(239)
+68%
326
N/A
614
+88%
777
+27%
743
-4%
941
+27%
1 159
+23%
1 126
-3%
Net Income
Tax Provision
(29)
(19)
(47)
(64)
(78)
(99)
(104)
(106)
(123)
(122)
(137)
(148)
(152)
(172)
(184)
(175)
(163)
(164)
(154)
(147)
(153)
(155)
(92)
(74)
(35)
39
36
53
(30)
(46)
(35)
(54)
24
26
23
22
20
17
10
14
16
Income from Continuing Operations
(107)
(110)
52
121
185
230
274
316
402
408
436
480
501
565
644
614
575
593
540
501
506
503
143
(504)
(1 096)
(1 779)
(2 184)
(2 251)
(2 384)
(2 155)
(1 967)
(1 394)
(731)
(213)
349
636
797
760
951
1 173
1 142
Income to Minority Interest
8
(1)
(27)
(38)
(39)
(35)
(27)
(27)
(38)
(41)
(53)
(56)
(54)
(59)
(60)
(58)
(57)
(57)
(55)
(53)
(56)
(57)
(35)
(5)
30
63
79
82
105
105
96
73
22
(11)
(22)
(28)
(28)
(17)
(30)
(32)
(25)
Net Income (Common)
(100)
N/A
(112)
-12%
25
N/A
83
+234%
146
+76%
195
+34%
247
+26%
289
+17%
365
+26%
367
+1%
384
+5%
424
+11%
448
+6%
506
+13%
583
+15%
556
-5%
518
-7%
536
+4%
485
-10%
448
-8%
450
+0%
446
-1%
108
-76%
(509)
N/A
(1 066)
-109%
(1 715)
-61%
(2 105)
-23%
(2 169)
-3%
(2 278)
-5%
(2 050)
+10%
(1 871)
+9%
(1 321)
+29%
(709)
+46%
(224)
+68%
327
N/A
609
+86%
768
+26%
743
-3%
921
+24%
1 141
+24%
1 117
-2%
EPS (Diluted)
-0.03
N/A
-0.05
-67%
0.02
N/A
0.04
+100%
0.06
+50%
0.08
+33%
0.1
+25%
0.12
+20%
0.15
+25%
0.09
-40%
0.15
+67%
0.16
+7%
0.17
+6%
0.13
-24%
0.22
+69%
0.21
-5%
0.2
-5%
0.14
-30%
0.19
+36%
0.18
-5%
0.18
N/A
0.11
-39%
0.02
-82%
-0.12
N/A
-0.27
-125%
-0.44
-63%
-0.54
-23%
-0.79
-46%
-0.68
+14%
-0.56
+18%
-0.41
+27%
-0.29
+29%
-0.16
+45%
-0.05
+69%
0.07
N/A
0.13
+86%
0.17
+31%
0.16
-6%
0.2
+25%
0.25
+25%
0.24
-4%

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