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Siam Global House PCL
SET:GLOBAL

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Siam Global House PCL
SET:GLOBAL
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Price: 14.4 THB -2.04%
Market Cap: 74.9B THB
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Siam Global House PCL?
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Income Statement

Earnings Waterfall
Siam Global House PCL

Revenue
32.2B THB
Cost of Revenue
-23.9B THB
Gross Profit
8.3B THB
Operating Expenses
-5.3B THB
Operating Income
3.1B THB
Other Expenses
-644.8m THB
Net Income
2.4B THB

Income Statement
Siam Global House 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
15 158
N/A
15 561
+3%
15 945
+2%
16 489
+3%
16 642
+1%
16 864
+1%
17 503
+4%
17 856
+2%
18 422
+3%
18 857
+2%
19 080
+1%
19 467
+2%
20 010
+3%
20 831
+4%
21 909
+5%
23 110
+5%
24 292
+5%
25 402
+5%
26 408
+4%
27 411
+4%
27 837
+2%
28 081
+1%
27 896
-1%
26 735
-4%
26 661
0%
26 803
+1%
28 207
+5%
30 876
+9%
32 122
+4%
33 498
+4%
34 453
+3%
34 784
+1%
35 270
+1%
35 270
+0%
34 570
-2%
33 854
-2%
33 024
-2%
32 301
-2%
32 135
-1%
32 347
+1%
32 188
0%
Gross Profit
Cost of Revenue
(12 871)
(13 205)
(13 547)
(13 912)
(13 957)
(14 045)
(14 325)
(14 447)
(14 781)
(14 980)
(15 079)
(15 362)
(15 818)
(16 544)
(17 418)
(18 344)
(19 264)
(20 096)
(21 015)
(21 945)
(22 253)
(22 299)
(21 782)
(20 499)
(20 333)
(20 401)
(21 154)
(23 090)
(23 978)
(25 067)
(25 716)
(25 910)
(26 111)
(26 166)
(25 744)
(25 308)
(24 684)
(24 040)
(23 922)
(23 973)
(23 853)
Gross Profit
2 288
N/A
2 356
+3%
2 398
+2%
2 577
+7%
2 685
+4%
2 819
+5%
3 179
+13%
3 409
+7%
3 640
+7%
3 877
+7%
4 001
+3%
4 105
+3%
4 193
+2%
4 287
+2%
4 490
+5%
4 766
+6%
5 028
+6%
5 306
+6%
5 393
+2%
5 466
+1%
5 584
+2%
5 783
+4%
6 113
+6%
6 236
+2%
6 328
+1%
6 402
+1%
7 053
+10%
7 786
+10%
8 144
+5%
8 431
+4%
8 737
+4%
8 874
+2%
9 159
+3%
9 104
-1%
8 826
-3%
8 546
-3%
8 340
-2%
8 261
-1%
8 213
-1%
8 374
+2%
8 335
0%
Operating Income
Operating Expenses
(1 242)
(1 347)
(1 402)
(1 462)
(1 482)
(1 578)
(1 584)
(1 570)
(1 628)
(2 245)
(1 758)
(1 891)
(1 990)
(2 865)
(2 247)
(2 324)
(2 432)
(3 443)
(2 718)
(2 868)
(2 976)
(4 015)
(3 141)
(3 286)
(3 380)
(3 830)
(4 018)
(4 195)
(4 324)
(4 298)
(4 286)
(4 333)
(4 497)
(4 769)
(4 738)
(4 865)
(4 948)
(4 855)
(4 953)
(5 078)
(5 276)
Selling, General & Administrative
(1 731)
(1 842)
(1 897)
(1 972)
(2 043)
(2 125)
(2 159)
(2 171)
(2 211)
(2 245)
(2 377)
(2 532)
(2 676)
(2 865)
(3 043)
(3 182)
(3 324)
(3 467)
(3 568)
(3 754)
(3 889)
(4 038)
(4 133)
(4 084)
(4 178)
(4 233)
(4 279)
(4 549)
(4 654)
(4 806)
(4 928)
(4 995)
(5 122)
(5 410)
(5 445)
(5 552)
(5 631)
(5 524)
(5 709)
(5 860)
(6 023)
Other Operating Expenses
489
494
495
510
560
547
575
601
583
0
619
641
686
0
796
858
893
24
850
885
913
23
992
798
798
403
261
354
330
508
642
662
626
641
707
687
683
669
755
782
747
Operating Income
1 046
N/A
1 008
-4%
997
-1%
1 115
+12%
1 203
+8%
1 241
+3%
1 595
+29%
1 839
+15%
2 012
+9%
1 632
-19%
2 243
+37%
2 214
-1%
2 202
-1%
1 422
-35%
2 244
+58%
2 442
+9%
2 597
+6%
1 863
-28%
2 674
+44%
2 597
-3%
2 608
+0%
1 768
-32%
2 972
+68%
2 950
-1%
2 948
0%
2 572
-13%
3 035
+18%
3 591
+18%
3 820
+6%
4 133
+8%
4 451
+8%
4 541
+2%
4 662
+3%
4 336
-7%
4 087
-6%
3 681
-10%
3 392
-8%
3 406
+0%
3 260
-4%
3 296
+1%
3 059
-7%
Pre-Tax Income
Interest Income Expense
(177)
(131)
(135)
(136)
(124)
(142)
(145)
(145)
(172)
(154)
(177)
(182)
(179)
(176)
(189)
(218)
(238)
(211)
(244)
(231)
(234)
(212)
(249)
(253)
(237)
(142)
(197)
(165)
(137)
10
(67)
(80)
(59)
(6)
(96)
(102)
(126)
(103)
(154)
(119)
(95)
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
Total Other Income
(0)
0
0
0
0
0
0
0
0
607
0
0
0
717
0
0
0
800
0
0
0
1 051
0
1
0
1
2
1
1
(0)
(0)
0
0
1
(4)
(4)
(4)
(5)
(0)
(1)
(1)
Pre-Tax Income
869
N/A
877
+1%
862
-2%
979
+14%
1 079
+10%
1 099
+2%
1 450
+32%
1 694
+17%
1 841
+9%
2 085
+13%
2 066
-1%
2 031
-2%
2 024
0%
1 963
-3%
2 055
+5%
2 223
+8%
2 359
+6%
2 452
+4%
2 430
-1%
2 367
-3%
2 373
+0%
2 607
+10%
2 723
+4%
2 698
-1%
2 712
+1%
2 430
-10%
2 840
+17%
3 427
+21%
3 684
+7%
4 142
+12%
4 383
+6%
4 462
+2%
4 604
+3%
4 330
-6%
3 987
-8%
3 575
-10%
3 262
-9%
3 298
+1%
3 105
-6%
3 176
+2%
2 963
-7%
Net Income
Tax Provision
(174)
(176)
(173)
(196)
(216)
(219)
(288)
(334)
(362)
(409)
(404)
(399)
(382)
(361)
(372)
(401)
(435)
(462)
(458)
(442)
(444)
(493)
(533)
(520)
(518)
(455)
(513)
(640)
(693)
(783)
(833)
(854)
(880)
(824)
(758)
(673)
(611)
(620)
(590)
(601)
(555)
Income from Continuing Operations
694
702
689
783
863
881
1 162
1 361
1 479
1 676
1 662
1 632
1 641
1 602
1 682
1 823
1 924
1 991
1 972
1 925
1 929
2 114
2 189
2 178
2 193
1 976
2 326
2 787
2 990
3 359
3 550
3 608
3 724
3 506
3 229
2 902
2 651
2 678
2 515
2 575
2 408
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
5
6
8
10
9
12
6
(0)
(10)
(21)
(22)
(23)
(21)
(20)
(20)
(16)
(15)
(15)
(16)
(17)
(18)
(19)
(16)
(14)
(12)
(7)
(1)
1
6
Net Income (Common)
694
N/A
702
+1%
689
-2%
783
+14%
863
+10%
881
+2%
1 162
+32%
1 361
+17%
1 479
+9%
1 676
+13%
1 662
-1%
1 632
-2%
1 646
+1%
1 609
-2%
1 691
+5%
1 833
+8%
1 933
+5%
2 003
+4%
1 979
-1%
1 924
-3%
1 919
0%
2 093
+9%
2 168
+4%
2 154
-1%
2 172
+1%
1 956
-10%
2 306
+18%
2 771
+20%
2 975
+7%
3 344
+12%
3 534
+6%
3 591
+2%
3 706
+3%
3 487
-6%
3 213
-8%
2 888
-10%
2 638
-9%
2 671
+1%
2 514
-6%
2 575
+2%
2 414
-6%
EPS (Diluted)
0.16
N/A
0.17
+6%
0.16
-6%
0.18
+13%
0.2
+11%
0.2
N/A
0.28
+40%
0.33
+18%
0.36
+9%
0.35
-3%
0.4
+14%
0.39
-3%
0.39
N/A
0.33
-15%
0.39
+18%
0.43
+10%
0.46
+7%
0.42
-9%
0.47
+12%
0.45
-4%
0.45
N/A
0.44
-2%
0.48
+9%
0.47
-2%
0.47
N/A
0.39
-17%
0.49
+26%
0.58
+18%
0.62
+7%
0.64
+3%
0.76
+19%
0.71
-7%
0.74
+4%
0.67
-9%
0.64
-4%
0.57
-11%
0.52
-9%
0.51
-2%
0.49
-4%
0.5
+2%
0.47
-6%

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