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Kerry Express (Thailand) PCL
SET:KEX

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Kerry Express (Thailand) PCL
SET:KEX
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Price: 2.04 THB -8.93% Market Closed
Market Cap: 7.4B THB
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Income Statement

Earnings Waterfall
Kerry Express (Thailand) PCL

Revenue
10.6B THB
Cost of Revenue
-13.4B THB
Gross Profit
-2.8B THB
Operating Expenses
-1.6B THB
Operating Income
-4.4B THB
Other Expenses
58.7m THB
Net Income
-4.3B THB

Income Statement
Kerry Express (Thailand) PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
18 917
N/A
18 291
-3%
17 504
-4%
18 347
+5%
18 818
+3%
19 046
+1%
18 729
-2%
17 617
-6%
17 003
-3%
15 718
-8%
14 358
-9%
13 036
-9%
11 470
-12%
10 899
-5%
10 629
-2%
Gross Profit
Cost of Revenue
(15 850)
(15 393)
(14 787)
(15 961)
(17 479)
(18 618)
(19 510)
(19 197)
(18 685)
(17 779)
(16 811)
(15 716)
(14 338)
(13 957)
(13 396)
Gross Profit
3 067
N/A
2 898
-6%
2 717
-6%
2 386
-12%
1 339
-44%
429
-68%
(780)
N/A
(1 580)
-102%
(1 682)
-6%
(2 061)
-23%
(2 453)
-19%
(2 680)
-9%
(2 867)
-7%
(3 059)
-7%
(2 767)
+10%
Operating Income
Operating Expenses
(1 230)
(1 147)
(1 021)
(1 065)
(1 270)
(1 355)
(1 467)
(1 534)
(1 914)
(1 853)
(1 860)
(1 895)
(1 654)
(1 642)
(1 588)
Selling, General & Administrative
(1 195)
(1 234)
(1 126)
(1 181)
(1 248)
(1 495)
(1 626)
(1 716)
(1 849)
(1 954)
(1 944)
(1 923)
(1 530)
(1 715)
(1 655)
Depreciation & Amortization
(120)
0
0
0
(132)
0
0
0
(147)
0
0
0
(188)
0
0
Other Operating Expenses
85
87
105
116
110
139
159
182
83
101
84
28
64
73
67
Operating Income
1 838
N/A
1 751
-5%
1 696
-3%
1 321
-22%
69
-95%
(927)
N/A
(2 247)
-142%
(3 114)
-39%
(3 596)
-15%
(3 914)
-9%
(4 313)
-10%
(4 576)
-6%
(4 522)
+1%
(4 701)
-4%
(4 355)
+7%
Pre-Tax Income
Interest Income Expense
(104)
(102)
(90)
(75)
(52)
(59)
(81)
(78)
(14)
(52)
(47)
(45)
(64)
(82)
(99)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
Pre-Tax Income
1 734
N/A
1 649
-5%
1 606
-3%
1 246
-22%
17
-99%
(986)
N/A
(2 328)
-136%
(3 192)
-37%
(3 610)
-13%
(3 966)
-10%
(4 360)
-10%
(4 621)
-6%
(4 586)
+1%
(4 783)
-4%
(4 451)
+7%
Net Income
Tax Provision
(329)
(314)
(301)
(220)
28
233
502
674
760
817
895
941
685
481
137
Income from Continuing Operations
1 405
1 335
1 305
1 026
45
(752)
(1 826)
(2 519)
(2 850)
(3 149)
(3 465)
(3 680)
(3 901)
(4 302)
(4 314)
Income to Minority Interest
0
0
0
0
2
5
11
16
20
23
23
23
20
20
17
Net Income (Common)
1 405
N/A
1 335
-5%
1 305
-2%
1 026
-21%
47
-95%
(747)
N/A
(1 815)
-143%
(2 502)
-38%
(2 830)
-13%
(3 126)
-10%
(3 442)
-10%
(3 657)
-6%
(3 881)
-6%
(4 281)
-10%
(4 297)
0%
EPS (Diluted)
0.81
N/A
0.77
-5%
0.75
-3%
0.59
-21%
0.03
-95%
-0.43
N/A
-1.04
-142%
-1.43
-38%
-1.62
-13%
-1.79
-10%
-1.98
-11%
-2.1
-6%
-2.23
-6%
-2.46
-10%
-2.47
0%

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