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GFPT PCL
SET:GFPT

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GFPT PCL
SET:GFPT
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Price: 10.6 THB -2.75% Market Closed
Market Cap: 13.3B THB
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GFPT PCL?
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Income Statement

Earnings Waterfall
GFPT PCL

Revenue
19.2B THB
Cost of Revenue
-16.6B THB
Gross Profit
2.6B THB
Operating Expenses
-1.2B THB
Operating Income
1.4B THB
Other Expenses
565.5m THB
Net Income
2B THB

Income Statement
GFPT 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
17 738
N/A
17 829
+1%
17 666
-1%
17 201
-3%
16 623
-3%
16 467
-1%
16 512
+0%
16 381
-1%
16 554
+1%
16 693
+1%
16 912
+1%
17 175
+2%
17 163
0%
16 928
-1%
16 542
-2%
16 359
-1%
16 477
+1%
16 647
+1%
16 655
+0%
17 019
+2%
17 046
+0%
16 864
-1%
16 580
-2%
15 554
-6%
14 630
-6%
14 495
-1%
14 117
-3%
14 508
+3%
14 157
-2%
13 781
-3%
14 501
+5%
15 007
+3%
16 790
+12%
18 222
+9%
18 755
+3%
19 390
+3%
19 110
-1%
18 963
-1%
18 948
0%
18 933
0%
19 213
+1%
Gross Profit
Cost of Revenue
(15 150)
(15 336)
(15 293)
(15 059)
(14 629)
(14 463)
(14 523)
(14 278)
(14 198)
(14 191)
(14 228)
(14 351)
(14 293)
(14 151)
(13 885)
(13 794)
(14 000)
(14 264)
(14 257)
(14 606)
(14 626)
(14 443)
(14 154)
(13 256)
(12 475)
(12 361)
(12 202)
(12 683)
(12 722)
(12 708)
(13 164)
(13 373)
(14 397)
(15 354)
(15 984)
(16 733)
(16 815)
(16 749)
(16 638)
(16 503)
(16 575)
Gross Profit
2 589
N/A
2 493
-4%
2 372
-5%
2 142
-10%
1 994
-7%
2 003
+0%
1 989
-1%
2 103
+6%
2 356
+12%
2 502
+6%
2 684
+7%
2 824
+5%
2 870
+2%
2 778
-3%
2 658
-4%
2 566
-3%
2 476
-3%
2 383
-4%
2 398
+1%
2 413
+1%
2 421
+0%
2 420
0%
2 426
+0%
2 298
-5%
2 154
-6%
2 133
-1%
1 914
-10%
1 825
-5%
1 435
-21%
1 073
-25%
1 337
+25%
1 635
+22%
2 393
+46%
2 868
+20%
2 771
-3%
2 656
-4%
2 295
-14%
2 213
-4%
2 309
+4%
2 430
+5%
2 638
+9%
Operating Income
Operating Expenses
(895)
(940)
(934)
(918)
(928)
(942)
(937)
(940)
(938)
(962)
(931)
(952)
(995)
(998)
(1 012)
(1 034)
(1 027)
(1 079)
(1 081)
(1 067)
(1 098)
(1 131)
(1 083)
(1 094)
(1 050)
(882)
(889)
(904)
(908)
(1 027)
(1 048)
(1 062)
(1 130)
(1 217)
(1 225)
(1 219)
(1 187)
(1 147)
(1 140)
(1 163)
(1 202)
Selling, General & Administrative
(1 145)
(1 163)
(1 189)
(1 181)
(1 184)
(1 170)
(1 181)
(1 208)
(1 230)
(1 243)
(1 292)
(1 305)
(1 343)
(1 316)
(1 336)
(1 357)
(1 343)
(1 372)
(1 391)
(1 382)
(1 403)
(1 407)
(1 425)
(1 422)
(1 373)
(1 323)
(1 341)
(1 342)
(1 388)
(1 338)
(1 377)
(1 421)
(1 474)
(1 559)
(1 541)
(1 542)
(1 515)
(1 495)
(1 502)
(1 512)
(1 547)
Other Operating Expenses
250
224
255
264
256
229
244
268
292
280
361
353
348
318
324
323
316
293
310
315
306
276
342
328
323
442
452
438
479
310
329
359
344
342
316
323
328
349
362
349
345
Operating Income
1 694
N/A
1 553
-8%
1 438
-7%
1 225
-15%
1 067
-13%
1 062
0%
1 051
-1%
1 164
+11%
1 418
+22%
1 539
+9%
1 753
+14%
1 871
+7%
1 875
+0%
1 779
-5%
1 646
-8%
1 532
-7%
1 450
-5%
1 304
-10%
1 317
+1%
1 346
+2%
1 323
-2%
1 290
-3%
1 343
+4%
1 204
-10%
1 104
-8%
1 252
+13%
1 025
-18%
921
-10%
527
-43%
45
-91%
289
+539%
572
+98%
1 263
+121%
1 651
+31%
1 546
-6%
1 438
-7%
1 107
-23%
1 067
-4%
1 170
+10%
1 268
+8%
1 436
+13%
Pre-Tax Income
Interest Income Expense
165
203
119
54
43
132
224
330
323
323
255
261
253
198
83
(48)
(38)
(3)
56
153
128
171
252
239
279
309
218
256
149
187
354
372
535
605
549
550
504
509
593
757
826
Total Other Income
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
Pre-Tax Income
1 859
N/A
1 756
-6%
1 557
-11%
1 279
-18%
1 110
-13%
1 194
+8%
1 275
+7%
1 493
+17%
1 740
+17%
1 862
+7%
2 009
+8%
2 133
+6%
2 128
0%
1 977
-7%
1 728
-13%
1 484
-14%
1 412
-5%
1 301
-8%
1 373
+6%
1 499
+9%
1 451
-3%
1 461
+1%
1 595
+9%
1 443
-9%
1 383
-4%
1 561
+13%
1 243
-20%
1 177
-5%
676
-43%
233
-66%
643
+176%
944
+47%
1 798
+90%
2 256
+25%
2 095
-7%
1 988
-5%
1 612
-19%
1 575
-2%
1 762
+12%
2 024
+15%
2 262
+12%
Net Income
Tax Provision
30
42
36
33
22
20
(6)
(46)
(123)
(206)
(205)
(216)
(204)
(305)
(333)
(370)
(366)
(252)
(244)
(241)
(255)
(258)
(293)
(262)
(236)
(204)
(151)
(126)
(57)
(22)
(38)
(68)
(149)
(209)
(205)
(201)
(190)
(192)
(210)
(237)
(249)
Income from Continuing Operations
1 890
1 798
1 593
1 312
1 131
1 213
1 269
1 448
1 618
1 656
1 804
1 917
1 925
1 672
1 395
1 114
1 045
1 048
1 129
1 258
1 196
1 203
1 301
1 181
1 147
1 357
1 092
1 051
619
211
605
877
1 649
2 047
1 890
1 786
1 421
1 383
1 552
1 787
2 013
Income to Minority Interest
(17)
(19)
(20)
(19)
(18)
(18)
(17)
(15)
(16)
(13)
(11)
(11)
(9)
(10)
(11)
(12)
(12)
(10)
(9)
(8)
(7)
(8)
(9)
(7)
(7)
(5)
(4)
(4)
(2)
(2)
(1)
(0)
(2)
(2)
(3)
(4)
(4)
(6)
(8)
(9)
(11)
Net Income (Common)
1 873
N/A
1 780
-5%
1 574
-12%
1 292
-18%
1 113
-14%
1 195
+7%
1 252
+5%
1 433
+14%
1 602
+12%
1 644
+3%
1 793
+9%
1 906
+6%
1 916
+1%
1 662
-13%
1 384
-17%
1 102
-20%
1 033
-6%
1 038
+0%
1 120
+8%
1 250
+12%
1 189
-5%
1 195
+1%
1 292
+8%
1 174
-9%
1 140
-3%
1 352
+19%
1 088
-20%
1 047
-4%
617
-41%
209
-66%
604
+189%
876
+45%
1 647
+88%
2 044
+24%
1 887
-8%
1 782
-6%
1 418
-20%
1 377
-3%
1 544
+12%
1 778
+15%
2 001
+13%
EPS (Diluted)
1.49
N/A
1.42
-5%
1.24
-13%
1.02
-18%
0.88
-14%
0.95
+8%
1
+5%
1.14
+14%
1.28
+12%
1.31
+2%
1.43
+9%
1.52
+6%
1.52
N/A
1.33
-13%
1.1
-17%
0.88
-20%
0.83
-6%
0.83
N/A
0.89
+7%
1
+12%
0.95
-5%
0.95
N/A
1.03
+8%
0.94
-9%
0.91
-3%
1.08
+19%
0.87
-19%
0.83
-5%
0.49
-41%
0.17
-65%
0.48
+182%
0.7
+46%
1.31
+87%
1.63
+24%
1.5
-8%
1.42
-5%
1.13
-20%
1.1
-3%
1.23
+12%
1.42
+15%
1.6
+13%

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