T
Triple i Logistics PCL
SET:III
Triple i Logistics PCL
SET:III
Price:
4.8
THB
0.42%
Market Closed
Market Cap:
3.3B
THB
Income Statement
Earnings Waterfall
Triple i Logistics PCL
Triple i Logistics PCL
|
Revenue
|
2.4B
THB
|
|
Cost of Revenue
|
-2B
THB
|
|
Gross Profit
|
420.2m
THB
|
|
Operating Expenses
|
-363.8m
THB
|
|
Operating Income
|
56.4m
THB
|
|
Other Expenses
|
385m
THB
|
|
Net Income
|
441.4m
THB
|
Income Statement
Triple i Logistics PCL
Triple i Logistics PCL
Currency: THB
Millions
TTM
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Revenue |
2 076
N/A
|
2 165
+4%
|
2 201
+2%
|
2 195
0%
|
2 295
+5%
|
2 352
+2%
|
2 489
+6%
|
2 712
+9%
|
2 771
+2%
|
2 850
+3%
|
2 862
+0%
|
2 797
-2%
|
2 713
-3%
|
2 438
-10%
|
2 072
-15%
|
1 739
-16%
|
1 607
-8%
|
1 833
+14%
|
2 128
+16%
|
2 398
+13%
|
2 939
+23%
|
3 051
+4%
|
3 876
+27%
|
4 014
+4%
|
2 789
-31%
|
3 226
+16%
|
2 638
-18%
|
2 292
-13%
|
1 764
-23%
|
2 264
+28%
|
1 924
-15%
|
2 165
+13%
|
2 398
+11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 610)
|
(1 665)
|
(1 677)
|
(1 659)
|
(1 763)
|
(1 839)
|
(1 995)
|
(2 214)
|
(2 286)
|
(2 380)
|
(2 397)
|
(2 349)
|
(2 274)
|
(2 027)
|
(1 709)
|
(1 412)
|
(1 273)
|
(1 468)
|
(1 696)
|
(1 923)
|
(2 412)
|
(2 521)
|
(3 218)
|
(3 297)
|
(2 177)
|
(2 523)
|
(2 016)
|
(1 745)
|
(1 383)
|
(1 785)
|
(1 525)
|
(1 769)
|
(1 978)
|
|
| Gross Profit |
465
N/A
|
500
+7%
|
524
+5%
|
536
+2%
|
531
-1%
|
513
-4%
|
493
-4%
|
498
+1%
|
485
-3%
|
471
-3%
|
465
-1%
|
448
-4%
|
438
-2%
|
411
-6%
|
363
-12%
|
327
-10%
|
334
+2%
|
365
+9%
|
431
+18%
|
475
+10%
|
527
+11%
|
530
+1%
|
658
+24%
|
717
+9%
|
612
-15%
|
703
+15%
|
621
-12%
|
547
-12%
|
381
-30%
|
479
+26%
|
400
-17%
|
396
-1%
|
420
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(360)
|
(369)
|
(377)
|
(385)
|
(383)
|
(393)
|
(391)
|
(386)
|
(364)
|
(335)
|
(338)
|
(338)
|
(351)
|
(351)
|
(332)
|
(272)
|
(309)
|
(266)
|
(270)
|
(268)
|
(343)
|
(276)
|
(328)
|
(385)
|
(400)
|
(397)
|
(407)
|
(391)
|
(314)
|
(90)
|
(30)
|
(55)
|
(364)
|
|
| Selling, General & Administrative |
(376)
|
(391)
|
(398)
|
(401)
|
(392)
|
(397)
|
(397)
|
(396)
|
(372)
|
(353)
|
(354)
|
(351)
|
(361)
|
(364)
|
(346)
|
(331)
|
(321)
|
(323)
|
(326)
|
(329)
|
(361)
|
(355)
|
(436)
|
(445)
|
(408)
|
(489)
|
(474)
|
(454)
|
(318)
|
(408)
|
(347)
|
(363)
|
(370)
|
|
| Other Operating Expenses |
16
|
22
|
21
|
16
|
9
|
4
|
6
|
10
|
8
|
17
|
16
|
12
|
10
|
13
|
15
|
60
|
12
|
57
|
56
|
62
|
18
|
79
|
107
|
59
|
9
|
92
|
67
|
62
|
4
|
318
|
317
|
308
|
6
|
|
| Operating Income |
105
N/A
|
131
+25%
|
148
+12%
|
151
+2%
|
149
-1%
|
119
-20%
|
102
-15%
|
112
+9%
|
121
+8%
|
135
+12%
|
126
-7%
|
110
-13%
|
87
-21%
|
60
-31%
|
31
-47%
|
55
+75%
|
25
-55%
|
99
+296%
|
161
+64%
|
207
+29%
|
184
-11%
|
255
+38%
|
329
+29%
|
332
+1%
|
212
-36%
|
306
+44%
|
215
-30%
|
156
-27%
|
67
-57%
|
389
+482%
|
369
-5%
|
341
-8%
|
56
-83%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
6
|
5
|
8
|
8
|
4
|
18
|
29
|
36
|
43
|
52
|
70
|
86
|
91
|
92
|
104
|
82
|
104
|
132
|
127
|
169
|
192
|
224
|
314
|
340
|
591
|
732
|
872
|
932
|
488
|
581
|
396
|
364
|
378
|
|
| Non-Reccuring Items |
9
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(0)
|
1
|
(3)
|
(4)
|
32
|
(9)
|
(9)
|
(10)
|
52
|
(7)
|
(15)
|
(14)
|
55
|
(28)
|
(16)
|
(15)
|
318
|
25
|
31
|
30
|
20
|
|
| 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
|
|
| Pre-Tax Income |
120
N/A
|
136
+14%
|
156
+15%
|
159
+2%
|
156
-2%
|
138
-12%
|
131
-5%
|
148
+12%
|
168
+14%
|
187
+11%
|
196
+5%
|
196
0%
|
178
-9%
|
152
-14%
|
133
-13%
|
133
+0%
|
161
+21%
|
222
+38%
|
279
+26%
|
366
+31%
|
429
+17%
|
472
+10%
|
629
+33%
|
658
+5%
|
858
+30%
|
1 010
+18%
|
1 071
+6%
|
1 073
+0%
|
873
-19%
|
996
+14%
|
797
-20%
|
735
-8%
|
454
-38%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(25)
|
(29)
|
(28)
|
(30)
|
(26)
|
(23)
|
(21)
|
(20)
|
(18)
|
(21)
|
(18)
|
(18)
|
(14)
|
(8)
|
(7)
|
(7)
|
(13)
|
(19)
|
(21)
|
(56)
|
(62)
|
(63)
|
(83)
|
(63)
|
(63)
|
(65)
|
(47)
|
(35)
|
(7)
|
(13)
|
(13)
|
(9)
|
(13)
|
|
| Income from Continuing Operations |
94
|
108
|
128
|
129
|
130
|
115
|
111
|
128
|
150
|
167
|
179
|
178
|
165
|
144
|
125
|
126
|
148
|
203
|
258
|
310
|
367
|
409
|
545
|
595
|
796
|
945
|
1 024
|
1 038
|
866
|
983
|
784
|
725
|
441
|
|
| Income to Minority Interest |
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
16
|
14
|
14
|
11
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
89
N/A
|
103
+15%
|
123
+20%
|
123
+0%
|
130
+5%
|
115
-11%
|
111
-4%
|
128
+15%
|
150
+17%
|
167
+11%
|
179
+7%
|
178
0%
|
165
-8%
|
144
-12%
|
128
-11%
|
143
+11%
|
162
+14%
|
217
+34%
|
268
+23%
|
308
+15%
|
367
+19%
|
409
+11%
|
545
+33%
|
595
+9%
|
796
+34%
|
945
+19%
|
1 024
+8%
|
1 038
+1%
|
866
-17%
|
983
+13%
|
784
-20%
|
725
-7%
|
441
-39%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.23
+10%
|
0.28
+22%
|
0.24
-14%
|
0.26
+8%
|
0.19
-27%
|
0.18
-5%
|
0.2
+11%
|
0.24
+20%
|
0.27
+13%
|
0.3
+11%
|
0.3
N/A
|
0.27
-10%
|
0.24
-11%
|
0.21
-13%
|
0.24
+14%
|
0.27
+13%
|
0.36
+33%
|
0.4
+11%
|
0.44
+10%
|
0.54
+23%
|
0.59
+9%
|
0.77
+31%
|
0.84
+9%
|
1.11
+32%
|
1.17
+5%
|
1.26
+8%
|
1.28
+2%
|
1.05
-18%
|
1.25
+19%
|
1
-20%
|
0.89
-11%
|
0.56
-37%
|
|
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