K
Kerry Express (Thailand) PCL
SET:KEX
Kerry Express (Thailand) PCL
SET:KEX
Price:
1.17
THB
8.33%
Market Cap:
4.1B
THB
Income Statement
Earnings Waterfall
Kerry Express (Thailand) PCL
Kerry Express (Thailand) PCL
|
Revenue
|
9.4B
THB
|
|
Cost of Revenue
|
-12.6B
THB
|
|
Gross Profit
|
-3.2B
THB
|
|
Operating Expenses
|
-1.7B
THB
|
|
Operating Income
|
-4.9B
THB
|
|
Other Expenses
|
-1B
THB
|
|
Net Income
|
-5.9B
THB
|
Income Statement
Kerry Express (Thailand) PCL
Kerry Express (Thailand) PCL
Currency: THB
Millions
TTM
| 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 |
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%
|
10 238
-4%
|
9 449
-8%
|
|
| 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)
|
(12 706)
|
(12 606)
|
|
| 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%
|
(2 468)
+11%
|
(3 157)
-28%
|
|
| 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)
|
(1 543)
|
(1 734)
|
|
| 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)
|
(1 637)
|
(1 439)
|
|
| Depreciation & Amortization |
(120)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(147)
|
0
|
0
|
0
|
(188)
|
0
|
0
|
0
|
(128)
|
|
| Other Operating Expenses |
85
|
87
|
105
|
116
|
110
|
139
|
159
|
182
|
83
|
101
|
84
|
28
|
64
|
73
|
67
|
95
|
(167)
|
|
| 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%
|
(4 011)
+8%
|
(4 891)
-22%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(104)
|
(102)
|
(90)
|
(75)
|
(52)
|
(59)
|
(81)
|
(78)
|
(14)
|
(52)
|
(47)
|
(45)
|
(64)
|
(82)
|
(99)
|
(118)
|
(97)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
(39)
|
|
| 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%
|
(4 125)
+7%
|
(5 028)
-22%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(329)
|
(314)
|
(301)
|
(220)
|
28
|
233
|
502
|
674
|
760
|
817
|
895
|
941
|
685
|
481
|
137
|
(346)
|
(921)
|
|
| 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)
|
(4 470)
|
(5 948)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
2
|
5
|
11
|
16
|
20
|
23
|
23
|
23
|
20
|
20
|
17
|
28
|
37
|
|
| 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%
|
(4 442)
-3%
|
(5 911)
-33%
|
|
| 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%
|
-1.93
+22%
|
-2.54
-32%
|
|
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