H

Home Product Center PCL
SET:HMPRO

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Home Product Center PCL
SET:HMPRO
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Price: 9.5 THB 2.7%
Market Cap: 124.9B THB
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Home Product Center PCL?
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Income Statement

Earnings Waterfall
Home Product Center PCL

Revenue
69.8B THB
Cost of Revenue
-50.5B THB
Gross Profit
19.2B THB
Operating Expenses
-10.6B THB
Operating Income
8.6B THB
Other Expenses
-2.2B THB
Net Income
6.5B THB

Income Statement
Home Product Center 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
47 120
N/A
49 156
+4%
50 385
+3%
51 694
+3%
52 767
+2%
53 990
+2%
55 449
+3%
56 854
+3%
57 867
+2%
58 634
+1%
59 308
+1%
59 518
+0%
60 855
+2%
61 785
+2%
62 406
+1%
63 076
+1%
63 392
+1%
63 556
+0%
64 239
+1%
65 405
+2%
65 396
0%
65 253
0%
64 123
-2%
61 106
-5%
60 771
-1%
59 874
-1%
60 323
+1%
62 743
+4%
60 579
-3%
61 791
+2%
62 586
+1%
62 853
+0%
65 803
+5%
66 811
+2%
68 340
+2%
69 869
+2%
70 356
+1%
70 166
0%
70 580
+1%
70 184
-1%
69 756
-1%
Gross Profit
Cost of Revenue
(33 835)
(35 473)
(36 387)
(37 405)
(38 174)
(39 000)
(40 114)
(41 157)
(41 916)
(42 405)
(42 744)
(42 788)
(43 614)
(44 050)
(44 375)
(44 696)
(44 721)
(44 644)
(45 485)
(46 788)
(47 071)
(47 299)
(46 594)
(44 671)
(44 545)
(44 152)
(44 537)
(46 126)
(44 807)
(45 534)
(46 012)
(46 066)
(47 893)
(48 783)
(49 887)
(50 898)
(51 286)
(50 904)
(51 205)
(50 929)
(50 540)
Gross Profit
13 283
N/A
13 683
+3%
13 997
+2%
14 289
+2%
14 593
+2%
14 990
+3%
15 336
+2%
15 698
+2%
15 952
+2%
16 230
+2%
16 562
+2%
16 729
+1%
17 240
+3%
17 735
+3%
18 032
+2%
18 381
+2%
18 672
+2%
18 912
+1%
18 755
-1%
18 616
-1%
18 325
-2%
17 954
-2%
17 529
-2%
16 435
-6%
16 226
-1%
15 722
-3%
15 786
+0%
16 617
+5%
15 771
-5%
16 257
+3%
16 574
+2%
16 787
+1%
17 910
+7%
18 029
+1%
18 453
+2%
18 971
+3%
19 070
+1%
19 262
+1%
19 375
+1%
19 254
-1%
19 217
0%
Operating Income
Operating Expenses
(8 816)
(9 066)
(9 341)
(9 555)
(9 808)
(10 030)
(10 218)
(10 379)
(10 453)
(13 141)
(10 769)
(10 810)
(11 079)
(13 750)
(11 371)
(11 511)
(11 594)
(14 084)
(11 207)
(10 817)
(10 380)
(12 116)
(9 736)
(9 343)
(9 255)
(9 090)
(9 017)
(9 269)
(9 045)
(8 951)
(9 346)
(9 422)
(9 746)
(9 696)
(10 213)
(10 584)
(10 628)
(10 505)
(10 706)
(10 551)
(10 609)
Selling, General & Administrative
(10 732)
(8 945)
(11 394)
(11 630)
(11 947)
(9 801)
(12 511)
(12 785)
(12 911)
(10 669)
(13 249)
(13 217)
(13 498)
(10 677)
(13 828)
(13 988)
(14 076)
(11 425)
(13 624)
(13 144)
(12 609)
(9 588)
(11 764)
(11 233)
(11 123)
(8 466)
(10 945)
(11 342)
(11 011)
(8 553)
(11 509)
(11 676)
(12 246)
(9 820)
(12 841)
(13 281)
(13 387)
(10 465)
(13 482)
(13 356)
(13 322)
Depreciation & Amortization
0
(2 113)
0
0
0
(2 459)
0
0
0
(2 460)
0
0
0
(3 068)
0
0
0
(2 615)
0
0
0
(2 510)
0
0
0
(2 491)
0
0
0
(2 510)
0
0
0
(2 453)
0
0
0
(2 694)
0
0
0
Other Operating Expenses
1 917
1 993
2 052
2 074
2 138
2 230
2 293
2 405
2 456
(12)
2 478
2 405
2 418
(5)
2 457
2 478
2 483
(44)
2 417
2 327
2 229
(18)
2 028
1 889
1 868
1 867
1 927
2 073
1 966
2 111
2 163
2 253
2 500
2 578
2 628
2 697
2 759
2 654
2 776
2 805
2 712
Operating Income
4 469
N/A
4 617
+3%
4 658
+1%
4 735
+2%
4 786
+1%
4 960
+4%
5 117
+3%
5 317
+4%
5 497
+3%
3 089
-44%
5 792
+88%
5 918
+2%
6 160
+4%
3 985
-35%
6 661
+67%
6 871
+3%
7 079
+3%
4 828
-32%
7 549
+56%
7 799
+3%
7 946
+2%
5 838
-27%
7 793
+33%
7 092
-9%
6 972
-2%
6 632
-5%
6 769
+2%
7 347
+9%
6 727
-8%
7 306
+9%
7 228
-1%
7 364
+2%
8 164
+11%
8 333
+2%
8 240
-1%
8 388
+2%
8 442
+1%
8 756
+4%
8 669
-1%
8 703
+0%
8 607
-1%
Pre-Tax Income
Interest Income Expense
(434)
(466)
(501)
(535)
(547)
(544)
(525)
(515)
(507)
(504)
(495)
(489)
(472)
(448)
(435)
(409)
(389)
(400)
(410)
(400)
(404)
(405)
(387)
(417)
(425)
(442)
(437)
(419)
(417)
(671)
(396)
(393)
(405)
(675)
(469)
(491)
(512)
(782)
(559)
(579)
(614)
Total Other Income
0
0
(1)
(1)
(1)
0
0
0
0
2 510
0
0
0
2 450
(2)
(2)
0
2 494
0
0
0
2 171
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
4 035
N/A
4 151
+3%
4 156
+0%
4 199
+1%
4 238
+1%
4 417
+4%
4 592
+4%
4 802
+5%
4 990
+4%
5 095
+2%
5 297
+4%
5 429
+2%
5 688
+5%
5 987
+5%
6 224
+4%
6 460
+4%
6 688
+4%
6 922
+4%
7 139
+3%
7 399
+4%
7 541
+2%
7 604
+1%
7 406
-3%
6 675
-10%
6 546
-2%
6 190
-5%
6 331
+2%
6 928
+9%
6 309
-9%
6 634
+5%
6 832
+3%
6 971
+2%
7 759
+11%
7 658
-1%
7 770
+1%
7 897
+2%
7 931
+0%
7 974
+1%
8 110
+2%
8 124
+0%
7 993
-2%
Net Income
Tax Provision
(823)
(838)
(835)
(851)
(854)
(918)
(961)
(1 001)
(1 043)
(970)
(993)
(984)
(1 008)
(1 100)
(1 136)
(1 190)
(1 235)
(1 310)
(1 355)
(1 401)
(1 427)
(1 427)
(1 382)
(1 236)
(1 189)
(1 035)
(1 081)
(1 188)
(1 099)
(1 194)
(1 243)
(1 295)
(1 419)
(1 441)
(1 453)
(1 480)
(1 514)
(1 533)
(1 567)
(1 579)
(1 539)
Income from Continuing Operations
3 212
3 313
3 322
3 349
3 386
3 499
3 631
3 802
3 947
4 125
4 305
4 445
4 680
4 886
5 088
5 270
5 453
5 613
5 784
5 998
6 114
6 177
6 023
5 439
5 358
5 155
5 251
5 741
5 210
5 441
5 589
5 676
6 339
6 217
6 317
6 417
6 417
6 442
6 543
6 545
6 454
Income to Minority Interest
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
Net Income (Common)
3 212
N/A
3 313
+3%
3 322
+0%
3 349
+1%
3 386
+1%
3 499
+3%
3 631
+4%
3 802
+5%
3 947
+4%
4 125
+5%
4 305
+4%
4 445
+3%
4 680
+5%
4 886
+4%
5 088
+4%
5 270
+4%
5 453
+3%
5 613
+3%
5 784
+3%
5 998
+4%
6 114
+2%
6 177
+1%
6 023
-2%
5 439
-10%
5 358
-2%
5 155
-4%
5 251
+2%
5 741
+9%
5 210
-9%
5 441
+4%
5 589
+3%
5 676
+2%
6 339
+12%
6 217
-2%
6 317
+2%
6 417
+2%
6 417
0%
6 442
+0%
6 543
+2%
6 545
+0%
6 454
-1%
EPS (Diluted)
0.25
N/A
0.25
N/A
0.26
+4%
0.26
N/A
0.26
N/A
0.27
+4%
0.28
+4%
0.3
+7%
0.31
+3%
0.31
N/A
0.33
+6%
0.34
+3%
0.36
+6%
0.37
+3%
0.39
+5%
0.4
+3%
0.41
+2%
0.43
+5%
0.44
+2%
0.46
+5%
0.46
N/A
0.47
+2%
0.46
-2%
0.41
-11%
0.41
N/A
0.39
-5%
0.4
+3%
0.44
+10%
0.4
-9%
0.41
+2%
0.42
+2%
0.43
+2%
0.48
+12%
0.47
-2%
0.48
+2%
0.49
+2%
0.49
N/A
0.49
N/A
0.5
+2%
0.5
N/A
0.49
-2%

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