K

Khon Kaen Sugar Industry PCL
SET:KSL

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Khon Kaen Sugar Industry PCL
SET:KSL
Watchlist
Price: 1.21 THB -0.82% Market Closed
Market Cap: 5.3B THB

Income Statement

Earnings Waterfall
Khon Kaen Sugar Industry PCL

Revenue
16.3B THB
Cost of Revenue
-14.1B THB
Gross Profit
2.1B THB
Operating Expenses
-1B THB
Operating Income
1.1B THB
Other Expenses
-905.2m THB
Net Income
188m THB

Income Statement
Khon Kaen Sugar Industry PCL

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Income Statement
Currency: THB
Oct-2004 Jan-2005 Apr-2005 Jul-2005 Oct-2005 Jan-2006 Apr-2006 Jul-2006 Oct-2006 Jan-2007 Apr-2007 Jul-2007 Oct-2007 Jan-2008 Apr-2008 Jul-2008 Oct-2008 Jan-2009 Apr-2009 Jul-2009 Oct-2009 Jan-2010 Apr-2010 Jul-2010 Oct-2010 Jan-2011 Apr-2011 Jul-2011 Oct-2011 Jan-2012 Apr-2012 Jul-2012 Oct-2012 Jan-2013 Apr-2013 Jul-2013 Oct-2013 Jan-2014 Apr-2014 Jul-2014 Oct-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Oct-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024 Oct-2024 Jan-2025 Apr-2025 Jul-2025
Revenue
Interest Expense
39
34
39
43
42
41
58
86
109
133
155
171
184
197
200
207
218
242
250
246
246
244
258
301
343
368
416
441
465
510
527
545
556
559
587
630
672
717
755
791
834
850
848
826
817
801
772
752
710
690
683
672
668
663
648
706
728
737
761
723
710
688
635
558
497
456
432
422
425
425
428
431
429
432
443
461
473
502
547
590
621
616
0
0
Revenue
5 740
N/A
5 405
-6%
5 178
-4%
5 346
+3%
5 434
+2%
5 669
+4%
5 974
+5%
6 132
+3%
6 380
+4%
6 849
+7%
7 753
+13%
8 141
+5%
8 671
+7%
9 133
+5%
9 389
+3%
10 081
+7%
11 072
+10%
11 339
+2%
11 557
+2%
11 832
+2%
11 689
-1%
11 665
0%
12 462
+7%
12 643
+1%
12 071
-5%
12 133
+1%
12 347
+2%
14 827
+20%
16 460
+11%
18 791
+14%
20 874
+11%
22 274
+7%
22 212
0%
21 688
-2%
20 254
-7%
19 232
-5%
18 941
-2%
18 162
-4%
17 171
-5%
15 796
-8%
19 185
+21%
18 700
-3%
18 974
+1%
18 712
-1%
17 475
-7%
18 114
+4%
17 988
-1%
17 973
0%
16 911
-6%
16 013
-5%
16 713
+4%
16 410
-2%
15 623
-5%
15 973
+2%
14 921
-7%
16 023
+7%
17 813
+11%
17 612
-1%
17 360
-1%
16 488
-5%
17 855
+8%
17 811
0%
17 897
+0%
16 500
-8%
11 853
-28%
10 608
-11%
9 415
-11%
9 695
+3%
10 470
+8%
12 095
+16%
14 060
+16%
16 241
+16%
16 329
+1%
16 630
+2%
18 740
+13%
17 518
-7%
18 449
+5%
18 059
-2%
15 989
-11%
16 680
+4%
16 442
-1%
16 575
+1%
16 247
-2%
16 254
+0%
Gross Profit
Cost of Revenue
(4 356)
(3 928)
(3 922)
(4 169)
(4 167)
(4 440)
(4 501)
(4 661)
(4 870)
(5 445)
(6 117)
(6 309)
(6 824)
(7 272)
(7 538)
(7 974)
(8 395)
(8 249)
(8 246)
(8 558)
(8 680)
(9 059)
(9 608)
(9 752)
(9 191)
(9 482)
(9 535)
(11 032)
(11 596)
(13 192)
(15 241)
(16 477)
(16 479)
(16 378)
(15 310)
(14 871)
(14 961)
(14 013)
(12 671)
(11 343)
(14 440)
(13 911)
(14 414)
(14 366)
(13 783)
(14 405)
(14 429)
(14 578)
(13 279)
(12 525)
(12 963)
(12 720)
(13 180)
(13 726)
(12 570)
(13 723)
(14 681)
(14 390)
(14 358)
(13 428)
(14 230)
(14 408)
(15 237)
(14 156)
(10 082)
(9 063)
(7 858)
(8 261)
(9 230)
(10 680)
(12 359)
(13 851)
(13 541)
(13 499)
(15 365)
(15 060)
(15 831)
(15 476)
(13 543)
(13 823)
(13 702)
(14 311)
(14 092)
(14 113)
Gross Profit
1 384
N/A
1 476
+7%
1 256
-15%
1 177
-6%
1 266
+8%
1 229
-3%
1 472
+20%
1 471
0%
1 510
+3%
1 403
-7%
1 635
+17%
1 831
+12%
1 847
+1%
1 861
+1%
1 851
-1%
2 107
+14%
2 677
+27%
3 091
+15%
3 312
+7%
3 275
-1%
3 008
-8%
2 606
-13%
2 854
+10%
2 892
+1%
2 881
0%
2 652
-8%
2 812
+6%
3 795
+35%
4 863
+28%
5 599
+15%
5 633
+1%
5 798
+3%
5 734
-1%
5 310
-7%
4 944
-7%
4 361
-12%
3 980
-9%
4 149
+4%
4 501
+8%
4 453
-1%
4 744
+7%
4 790
+1%
4 560
-5%
4 346
-5%
3 692
-15%
3 709
+0%
3 559
-4%
3 396
-5%
3 632
+7%
3 489
-4%
3 750
+7%
3 690
-2%
2 443
-34%
2 247
-8%
2 351
+5%
2 300
-2%
3 131
+36%
3 221
+3%
3 002
-7%
3 060
+2%
3 625
+18%
3 403
-6%
2 660
-22%
2 344
-12%
1 771
-24%
1 545
-13%
1 556
+1%
1 433
-8%
1 240
-14%
1 415
+14%
1 701
+20%
2 390
+41%
2 789
+17%
3 131
+12%
3 376
+8%
2 458
-27%
2 618
+6%
2 583
-1%
2 445
-5%
2 857
+17%
2 741
-4%
2 264
-17%
2 156
-5%
2 141
-1%
Operating Income
Operating Expenses
(566)
(458)
(499)
(329)
(481)
(464)
(429)
(518)
(473)
(414)
(461)
(529)
(409)
(432)
(450)
(683)
(1 173)
(1 201)
(1 526)
(1 533)
(1 450)
(1 490)
(1 375)
(1 362)
(1 356)
(1 976)
(1 472)
(1 366)
(1 589)
(1 951)
(1 809)
(1 944)
(1 970)
(1 772)
(1 643)
(1 451)
(1 516)
(1 536)
(1 787)
(1 953)
(2 005)
(2 095)
(2 080)
(2 135)
(1 934)
(2 107)
(2 287)
(2 258)
(2 290)
(952)
(707)
(659)
(1 938)
516
376
222
(2 273)
(1 689)
(1 671)
(1 366)
(2 268)
(2 036)
(2 181)
(2 041)
(1 536)
(1 334)
(914)
(899)
(871)
(979)
(928)
(1 057)
(950)
(1 023)
(1 180)
(1 136)
(1 115)
(1 274)
(1 206)
(979)
(978)
(1 265)
(987)
(1 048)
Selling, General & Administrative
(739)
(642)
(638)
(667)
(579)
(589)
(575)
(567)
(591)
(664)
(701)
(765)
(872)
(750)
(783)
(854)
(1 009)
(1 031)
(1 161)
(1 142)
(1 085)
(920)
(766)
(735)
(883)
(944)
(1 475)
(1 529)
(1 089)
(2 213)
(2 067)
(2 398)
(2 463)
(2 331)
(2 344)
(2 274)
(2 292)
(2 237)
(2 211)
(2 219)
(2 451)
(2 537)
(2 610)
(2 708)
(2 575)
(2 589)
(2 659)
(2 654)
(2 591)
(2 574)
(2 482)
(2 411)
(2 503)
(2 424)
(2 451)
(2 617)
(2 748)
(2 932)
(2 901)
(2 854)
(3 038)
(2 829)
(2 882)
(2 419)
(1 695)
(1 355)
(939)
(945)
(1 062)
(1 122)
(1 132)
(1 232)
(1 170)
(1 224)
(1 321)
(1 328)
(1 270)
(1 243)
(1 175)
(1 155)
(1 219)
(1 228)
(1 232)
(1 268)
Other Operating Expenses
173
184
139
338
98
126
146
49
118
250
240
236
463
318
335
171
(164)
(170)
(365)
(391)
(365)
(571)
(609)
(628)
(473)
(1 032)
3
163
(500)
262
259
454
493
559
701
823
777
701
424
266
447
441
530
573
641
482
372
397
301
1 621
1 774
1 752
566
2 940
2 828
2 839
475
1 244
1 231
1 488
770
794
701
379
159
20
25
46
191
143
205
175
220
201
141
193
155
(32)
(31)
176
241
(37)
244
220
Operating Income
819
N/A
1 018
+24%
757
-26%
848
+12%
786
-7%
765
-3%
1 044
+36%
953
-9%
1 037
+9%
990
-5%
1 175
+19%
1 303
+11%
1 438
+10%
1 428
-1%
1 402
-2%
1 424
+2%
1 504
+6%
1 890
+26%
1 786
-5%
1 742
-2%
1 559
-11%
1 116
-28%
1 480
+33%
1 529
+3%
1 525
0%
676
-56%
1 340
+98%
2 429
+81%
3 274
+35%
3 648
+11%
3 825
+5%
3 853
+1%
3 763
-2%
3 538
-6%
3 301
-7%
2 910
-12%
2 464
-15%
2 613
+6%
2 714
+4%
2 500
-8%
2 740
+10%
2 695
-2%
2 480
-8%
2 211
-11%
1 759
-20%
1 602
-9%
1 273
-21%
1 138
-11%
1 343
+18%
2 536
+89%
3 042
+20%
3 031
0%
506
-83%
2 763
+446%
2 727
-1%
2 522
-8%
858
-66%
1 533
+79%
1 331
-13%
1 694
+27%
1 357
-20%
1 368
+1%
479
-65%
304
-37%
235
-23%
211
-10%
642
+205%
535
-17%
369
-31%
436
+18%
773
+77%
1 333
+72%
1 839
+38%
2 108
+15%
2 196
+4%
1 323
-40%
1 502
+14%
1 308
-13%
1 239
-5%
1 878
+52%
1 763
-6%
999
-43%
1 168
+17%
1 093
-6%
Pre-Tax Income
Interest Income Expense
53
43
145
(43)
(42)
(40)
(164)
(86)
(109)
(134)
(157)
(173)
(188)
(196)
(194)
(198)
(216)
(244)
(262)
(252)
(244)
(485)
(1 136)
(1 180)
(1 218)
(359)
(409)
(438)
(491)
(518)
(536)
(564)
(565)
(551)
(578)
(616)
(672)
(721)
(760)
(800)
(845)
(846)
(821)
(782)
(881)
(753)
(740)
(727)
522
(555)
(547)
(536)
2 303
(619)
(523)
(560)
(284)
(619)
(700)
(671)
(418)
(247)
(611)
(467)
(328)
(269)
267
183
374
334
314
376
(84)
(140)
(238)
(289)
(258)
(237)
(239)
(267)
(416)
(432)
(446)
(468)
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
(111)
(112)
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
(54)
0
0
0
(297)
0
0
0
401
0
0
0
40
0
0
0
(72)
0
0
0
(37)
0
0
0
(35)
0
0
57
(172)
0
0
(264)
(277)
0
(367)
(368)
Total Other Income
0
(0)
(0)
0
0
(0)
(0)
(0)
0
0
0
0
0
(0)
(0)
(0)
0
0
0
0
(1)
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
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
872
N/A
1 061
+22%
901
-15%
805
-11%
744
-8%
725
-3%
880
+21%
867
-1%
928
+7%
856
-8%
1 018
+19%
1 130
+11%
1 250
+11%
1 232
-1%
1 208
-2%
1 225
+1%
1 288
+5%
1 645
+28%
1 524
-7%
1 490
-2%
1 314
-12%
631
-52%
343
-46%
238
-31%
195
-18%
316
+62%
931
+194%
1 990
+114%
2 783
+40%
3 130
+12%
3 288
+5%
3 289
+0%
3 198
-3%
2 986
-7%
2 723
-9%
2 294
-16%
1 792
-22%
1 893
+6%
1 953
+3%
1 700
-13%
1 895
+11%
1 848
-2%
1 659
-10%
1 429
-14%
879
-38%
849
-3%
533
-37%
411
-23%
1 811
+341%
1 982
+9%
2 495
+26%
2 495
+0%
2 512
+1%
2 144
-15%
2 204
+3%
1 962
-11%
975
-50%
914
-6%
631
-31%
1 022
+62%
979
-4%
1 121
+15%
(132)
N/A
(164)
-24%
(164)
0%
(59)
+64%
909
N/A
718
-21%
706
-2%
770
+9%
1 087
+41%
1 709
+57%
1 719
+1%
1 967
+14%
1 958
0%
1 091
-44%
1 072
-2%
1 071
0%
1 000
-7%
1 347
+35%
1 070
-21%
567
-47%
355
-37%
257
-28%
Net Income
Tax Provision
(167)
(214)
(158)
(224)
(194)
(187)
(235)
(201)
(213)
(198)
(232)
(294)
(329)
(333)
(324)
(302)
(313)
(370)
(384)
(397)
(357)
(234)
(147)
(115)
(118)
(138)
(211)
(505)
(751)
(826)
(898)
(818)
(726)
(617)
(424)
(274)
(144)
(110)
(120)
(89)
(109)
(115)
(153)
(110)
(39)
(46)
1
(17)
(371)
(422)
(468)
(490)
(560)
(488)
(503)
(455)
(144)
(141)
(134)
(176)
(149)
(182)
51
64
67
71
(184)
(151)
(92)
(136)
(139)
(291)
(391)
(431)
(408)
(235)
(152)
(172)
(202)
(187)
(142)
(46)
(12)
(64)
Income from Continuing Operations
705
847
744
580
550
538
646
666
715
657
786
836
922
900
884
924
975
1 276
1 140
1 093
957
397
196
123
77
179
720
1 485
2 032
2 304
2 391
2 472
2 473
2 369
2 299
2 020
1 648
1 783
1 833
1 611
1 785
1 733
1 506
1 319
840
803
535
394
1 440
1 560
2 027
2 006
1 952
1 656
1 702
1 507
830
773
497
846
830
939
(81)
(100)
(98)
12
725
567
614
635
949
1 418
1 329
1 536
1 551
856
920
899
798
1 159
927
521
343
193
Income to Minority Interest
(88)
(95)
(83)
(64)
(55)
(46)
(45)
(37)
(33)
(34)
(45)
(53)
(89)
(85)
(105)
(130)
(112)
(174)
(102)
(60)
(56)
47
41
54
82
45
(22)
(92)
(142)
(143)
(114)
(144)
(118)
(41)
(53)
(1)
13
(69)
(77)
(109)
(159)
(139)
(75)
(18)
22
19
9
14
(14)
(18)
(30)
(43)
19
3
5
46
18
27
31
(7)
(8)
2
19
17
15
1
(22)
(4)
1
4
3
(4)
(8)
(9)
(20)
(10)
(17)
(21)
(13)
(22)
(9)
3
4
(5)
Equity Earnings Affiliates
(24)
(1)
(1)
0
0
(0)
(1)
(3)
(3)
(2)
(2)
0
3
3
3
0
(3)
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
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)
593
N/A
751
+27%
660
-12%
516
-22%
495
-4%
492
-1%
600
+22%
627
+4%
679
+8%
621
-9%
739
+19%
783
+6%
836
+7%
817
-2%
782
-4%
797
+2%
860
+8%
1 100
+28%
1 036
-6%
1 030
-1%
901
-13%
443
-51%
237
-46%
177
-26%
159
-10%
224
+41%
698
+211%
1 393
+100%
1 890
+36%
2 161
+14%
2 277
+5%
2 328
+2%
2 354
+1%
2 328
-1%
2 246
-4%
2 019
-10%
1 661
-18%
1 713
+3%
1 756
+3%
1 502
-14%
1 626
+8%
1 595
-2%
1 432
-10%
1 301
-9%
862
-34%
822
-5%
543
-34%
408
-25%
1 426
+249%
1 542
+8%
1 997
+30%
1 962
-2%
1 970
+0%
1 658
-16%
1 706
+3%
1 553
-9%
848
-45%
800
-6%
528
-34%
839
+59%
822
-2%
941
+15%
(62)
N/A
(83)
-34%
(83)
0%
14
N/A
703
+4 973%
563
-20%
616
+9%
639
+4%
952
+49%
1 415
+49%
1 321
-7%
1 527
+16%
1 530
+0%
846
-45%
904
+7%
879
-3%
785
-11%
1 138
+45%
918
-19%
525
-43%
347
-34%
188
-46%
EPS (Diluted)
0.2
N/A
0.24
+20%
0.18
-25%
0.14
-22%
0.13
-7%
0.12
-8%
0.14
+17%
0.14
N/A
0.17
+21%
0.15
-12%
0.18
+20%
0.2
+11%
0.2
N/A
0.2
N/A
0.19
-5%
0.19
N/A
0.21
+11%
0.26
+24%
0.25
-4%
0.25
N/A
0.22
-12%
0.11
-50%
0.06
-45%
0.04
-33%
0.04
N/A
0.05
+25%
0.17
+240%
0.34
+100%
0.45
+32%
0.53
+18%
0.52
-2%
0.56
+8%
0.56
N/A
0.55
-2%
0.52
-5%
0.46
-12%
0.38
-17%
0.39
+3%
0.4
+3%
0.34
-15%
0.37
+9%
0.36
-3%
0.32
-11%
0.29
-9%
0.21
-28%
0.18
-14%
0.12
-33%
0.09
-25%
0.32
+256%
0.34
+6%
0.45
+32%
0.44
-2%
0.45
+2%
0.38
-16%
0.39
+3%
0.36
-8%
0.19
-47%
0.19
N/A
0.12
-37%
0.19
+58%
0.19
N/A
0.21
+11%
-0.01
N/A
-0.02
-100%
-0.02
N/A
0
N/A
0.16
N/A
0.13
-19%
0.14
+8%
0.15
+7%
0.22
+47%
0.32
+45%
0.3
-6%
0.35
+17%
0.35
N/A
0.19
-46%
0.2
+5%
0.2
N/A
0.18
-10%
0.26
+44%
0.21
-19%
0.12
-43%
0.08
-33%
0.04
-50%