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Krungdhep Sophon PCL
SET:KWC

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Krungdhep Sophon PCL
SET:KWC
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Price: 303 THB Market Closed
Market Cap: 1.8B THB
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Income Statement

Earnings Waterfall
Krungdhep Sophon PCL

Revenue
335.5m THB
Cost of Revenue
-155.3m THB
Gross Profit
180.2m THB
Operating Expenses
-50.4m THB
Operating Income
129.8m THB
Other Expenses
-25.7m THB
Net Income
104m THB

Income Statement
Krungdhep Sophon PCL

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Income Statement
Currency: THB
Jun-2014 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
Revenue
Revenue
207
N/A
212
+3%
225
+6%
232
+3%
236
+2%
241
+2%
238
-1%
237
0%
236
0%
236
0%
238
+1%
240
+1%
245
+2%
250
+2%
259
+4%
266
+3%
274
+3%
283
+4%
287
+1%
297
+3%
308
+4%
339
+10%
367
+8%
389
+6%
403
+4%
393
-3%
390
-1%
388
-1%
383
-1%
360
-6%
333
-8%
311
-7%
298
-4%
304
+2%
313
+3%
320
+2%
321
+0%
328
+2%
332
+1%
332
+0%
336
+1%
Gross Profit
Cost of Revenue
(90)
(93)
(99)
(101)
(103)
(105)
(106)
(104)
(102)
(98)
(95)
(94)
(95)
(94)
(99)
(102)
(104)
(109)
(113)
(120)
(128)
(152)
(172)
(189)
(199)
(194)
(197)
(194)
(192)
(175)
(152)
(138)
(127)
(131)
(132)
(138)
(142)
(147)
(152)
(153)
(155)
Gross Profit
117
N/A
119
+1%
126
+7%
130
+3%
134
+2%
136
+2%
132
-3%
133
+1%
134
+1%
137
+2%
143
+4%
146
+2%
150
+3%
155
+4%
161
+3%
164
+2%
170
+3%
174
+3%
174
+0%
178
+2%
180
+1%
187
+4%
195
+4%
200
+3%
204
+2%
199
-2%
192
-3%
193
+1%
191
-1%
185
-3%
181
-2%
173
-4%
172
-1%
173
+1%
180
+4%
182
+1%
180
-2%
181
+1%
180
-1%
179
0%
180
+1%
Operating Income
Operating Expenses
(47)
(45)
(52)
(54)
(55)
(60)
(58)
(62)
(59)
(57)
(59)
(54)
(53)
(53)
(58)
(56)
(57)
(61)
(63)
(62)
(64)
(64)
(71)
(71)
(71)
(90)
(86)
(86)
(86)
(65)
(62)
(60)
(61)
(64)
(68)
(69)
(69)
(60)
(58)
(54)
(50)
Selling, General & Administrative
(58)
(56)
(55)
(54)
(54)
(58)
(62)
(64)
(64)
(62)
(59)
(57)
(55)
(54)
(58)
(59)
(61)
(64)
(63)
(65)
(67)
(67)
(71)
(73)
(74)
(93)
(90)
(89)
(89)
(68)
(68)
(66)
(66)
(68)
(71)
(71)
(71)
(71)
(69)
(66)
(66)
Other Operating Expenses
11
11
3
1
(1)
(2)
4
3
5
5
0
3
1
1
0
3
3
3
0
3
3
3
0
2
3
3
4
4
3
4
5
6
5
4
3
2
2
11
11
11
15
Operating Income
70
N/A
73
+4%
74
+1%
77
+3%
79
+2%
76
-4%
74
-3%
71
-4%
75
+6%
80
+7%
84
+4%
92
+10%
96
+5%
103
+6%
102
0%
108
+6%
112
+4%
113
+1%
112
-1%
116
+4%
116
+0%
123
+6%
124
+1%
129
+4%
132
+2%
109
-18%
106
-3%
108
+2%
105
-2%
121
+15%
118
-2%
113
-5%
111
-2%
109
-1%
113
+3%
113
+1%
110
-3%
122
+10%
122
+0%
125
+3%
130
+3%
Pre-Tax Income
Interest Income Expense
5
19
15
15
14
(1)
(1)
(0)
0
0
3
4
4
3
1
0
0
0
0
0
0
0
0
1
(0)
(1)
(1)
(1)
(2)
(2)
(1)
(1)
(0)
0
(0)
0
0
1
1
0
1
Non-Reccuring Items
0
0
0
0
(2)
(2)
(2)
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
Gain/Loss on Disposition of Assets
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
Total Other Income
0
0
0
(1)
1
0
0
0
(0)
(0)
3
(0)
(1)
(1)
3
0
0
0
3
0
0
0
3
0
1
0
(1)
(1)
(2)
(2)
(0)
0
1
2
0
0
0
(0)
(1)
0
0
Pre-Tax Income
75
N/A
92
+23%
89
-3%
92
+2%
91
-1%
74
-19%
71
-3%
70
-1%
75
+6%
80
+7%
89
+11%
95
+7%
100
+5%
106
+6%
107
+1%
108
+1%
113
+4%
114
+1%
115
+1%
116
+1%
117
+0%
124
+6%
128
+3%
130
+2%
133
+2%
109
-18%
104
-4%
106
+1%
101
-4%
118
+16%
117
-1%
112
-4%
112
0%
111
-1%
113
+2%
114
+0%
110
-3%
122
+10%
122
+0%
125
+2%
130
+4%
Net Income
Tax Provision
(15)
(19)
(18)
(18)
(18)
(15)
(15)
(15)
(15)
(16)
(18)
(19)
(20)
(21)
(22)
(22)
(23)
(23)
(23)
(23)
(23)
(25)
(26)
(26)
(27)
(22)
(21)
(21)
(20)
(24)
(24)
(23)
(22)
(22)
(22)
(23)
(22)
(24)
(24)
(25)
(26)
Income from Continuing Operations
60
74
71
73
72
58
56
56
60
64
72
77
80
85
85
86
90
91
92
93
93
99
102
104
106
87
83
85
81
94
93
90
89
89
91
91
88
98
98
100
104
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)
60
N/A
73
+23%
71
-3%
73
+2%
72
-1%
58
-20%
56
-3%
55
-2%
60
+7%
64
+8%
72
+12%
77
+7%
80
+5%
85
+6%
85
+0%
86
+1%
90
+4%
91
+1%
92
+1%
93
+1%
93
+0%
99
+6%
102
+3%
104
+2%
106
+2%
87
-18%
83
-4%
85
+2%
81
-4%
94
+16%
93
-1%
90
-3%
89
-1%
89
-1%
91
+2%
91
+0%
88
-3%
98
+10%
98
+0%
100
+2%
104
+4%
EPS (Diluted)
9.97
N/A
12.22
+23%
11.89
-3%
12.19
+3%
12.02
-1%
9.67
-20%
9.4
-3%
9.24
-2%
9.93
+7%
10.73
+8%
11.98
+12%
12.8
+7%
13.39
+5%
14.17
+6%
14.19
+0%
14.37
+1%
14.95
+4%
15.1
+1%
15.31
+1%
15.47
+1%
15.52
+0%
16.47
+6%
17.04
+3%
17.31
+2%
17.68
+2%
14.42
-18%
13.86
-4%
14.1
+2%
13.51
-4%
15.68
+16%
15.5
-1%
14.96
-3%
14.88
-1%
14.8
-1%
15.14
+2%
15.14
N/A
14.73
-3%
16.26
+10%
16.26
N/A
16.62
+2%
17.34
+4%

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