M

MK Restaurant Group PCL
SET:M

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MK Restaurant Group PCL
SET:M
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Price: 25.25 THB 2.23% Market Closed
Market Cap: 23.3B THB
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MK Restaurant Group PCL?
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Income Statement

Earnings Waterfall
MK Restaurant Group PCL

Revenue
15.8B THB
Cost of Revenue
-5.1B THB
Gross Profit
10.6B THB
Operating Expenses
-8.7B THB
Operating Income
2B THB
Other Expenses
-364.1m THB
Net Income
1.6B THB

Income Statement
MK Restaurant Group PCL

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Income Statement
Currency: THB
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 Sep-2024
Revenue
Revenue
14 171
N/A
14 492
+2%
14 735
+2%
14 840
+1%
14 613
-2%
14 478
-1%
14 483
+0%
14 773
+2%
15 003
+2%
15 115
+1%
15 331
+1%
15 399
+0%
15 722
+2%
16 073
+2%
16 317
+2%
16 460
+1%
16 604
+1%
16 770
+1%
17 073
+2%
17 294
+1%
17 219
0%
17 409
+1%
16 852
-3%
14 545
-14%
14 241
-2%
13 361
-6%
12 682
-5%
13 029
+3%
11 203
-14%
11 182
0%
11 560
+3%
13 067
+13%
15 161
+16%
15 728
+4%
16 322
+4%
16 741
+3%
16 768
+0%
16 661
-1%
16 518
-1%
16 189
-2%
15 777
-3%
Gross Profit
Cost of Revenue
(4 868)
(4 984)
(5 073)
(5 058)
(4 989)
(4 944)
(4 901)
(4 950)
(4 977)
(4 952)
(5 011)
(4 993)
(5 041)
(5 174)
(5 217)
(5 247)
(5 271)
(5 295)
(5 391)
(5 439)
(5 419)
(5 483)
(5 379)
(4 823)
(4 790)
(4 577)
(4 423)
(4 518)
(4 042)
(4 015)
(4 102)
(4 572)
(5 197)
(5 461)
(5 684)
(5 811)
(5 762)
(5 648)
(5 500)
(5 324)
(5 147)
Gross Profit
9 303
N/A
9 507
+2%
9 662
+2%
9 782
+1%
9 624
-2%
9 534
-1%
9 582
+1%
9 824
+3%
10 026
+2%
10 163
+1%
10 320
+2%
10 406
+1%
10 681
+3%
10 899
+2%
11 100
+2%
11 213
+1%
11 333
+1%
11 475
+1%
11 682
+2%
11 855
+1%
11 800
0%
11 926
+1%
11 473
-4%
9 722
-15%
9 452
-3%
8 784
-7%
8 259
-6%
8 510
+3%
7 162
-16%
7 167
+0%
7 458
+4%
8 496
+14%
9 964
+17%
10 267
+3%
10 638
+4%
10 930
+3%
11 006
+1%
11 013
+0%
11 018
+0%
10 865
-1%
10 630
-2%
Operating Income
Operating Expenses
(7 367)
(7 428)
(7 557)
(7 537)
(7 569)
(7 660)
(7 743)
(7 850)
(7 883)
(7 942)
(7 939)
(7 964)
(8 062)
(8 299)
(8 453)
(8 613)
(8 742)
(8 806)
(8 909)
(9 019)
(9 021)
(8 853)
(8 888)
(8 168)
(7 937)
(7 686)
(7 466)
(7 552)
(7 112)
(6 984)
(7 049)
(7 416)
(8 057)
(8 435)
(8 736)
(9 046)
(9 178)
(8 975)
(8 962)
(8 855)
(8 669)
Selling, General & Administrative
(7 367)
(7 428)
(7 557)
(7 537)
(7 569)
(7 660)
(7 743)
(7 850)
(7 883)
(7 942)
(7 939)
(7 964)
(8 062)
(8 299)
(8 453)
(8 613)
(8 742)
(8 806)
(8 909)
(9 019)
(9 120)
(9 183)
(9 153)
(8 467)
(8 201)
(7 947)
(7 685)
(7 798)
(7 338)
(7 170)
(7 253)
(7 601)
(8 239)
(8 646)
(8 944)
(9 294)
(9 471)
(9 288)
(9 304)
(9 186)
(9 015)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
330
265
298
264
261
219
245
226
186
204
185
182
210
207
248
293
313
342
331
346
Operating Income
1 936
N/A
2 080
+7%
2 105
+1%
2 245
+7%
2 055
-8%
1 874
-9%
1 839
-2%
1 973
+7%
2 142
+9%
2 220
+4%
2 381
+7%
2 442
+3%
2 619
+7%
2 600
-1%
2 647
+2%
2 600
-2%
2 591
0%
2 670
+3%
2 772
+4%
2 836
+2%
2 780
-2%
3 074
+11%
2 585
-16%
1 553
-40%
1 515
-2%
1 097
-28%
793
-28%
958
+21%
50
-95%
183
+267%
409
+123%
1 080
+164%
1 907
+77%
1 831
-4%
1 901
+4%
1 884
-1%
1 828
-3%
2 039
+12%
2 056
+1%
2 010
-2%
1 961
-2%
Pre-Tax Income
Interest Income Expense
275
272
241
228
218
216
157
127
99
152
86
86
90
91
96
100
108
119
129
115
111
90
46
26
(12)
(46)
(55)
(73)
(79)
(72)
(75)
(68)
(69)
(77)
(70)
(71)
(61)
(51)
(46)
(42)
(52)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
190
183
204
219
225
212
252
264
295
212
257
266
250
272
311
334
362
343
322
299
203
0
77
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
2 401
N/A
2 534
+6%
2 549
+1%
2 692
+6%
2 498
-7%
2 303
-8%
2 249
-2%
2 364
+5%
2 537
+7%
2 584
+2%
2 724
+5%
2 793
+3%
2 960
+6%
2 964
+0%
3 053
+3%
3 034
-1%
3 061
+1%
3 131
+2%
3 224
+3%
3 249
+1%
3 093
-5%
3 163
+2%
2 709
-14%
1 580
-42%
1 502
-5%
1 051
-30%
737
-30%
885
+20%
(29)
N/A
111
N/A
334
+200%
1 012
+203%
1 838
+82%
1 755
-5%
1 831
+4%
1 813
-1%
1 767
-3%
1 987
+12%
2 010
+1%
1 968
-2%
1 909
-3%
Net Income
Tax Provision
(465)
(492)
(494)
(525)
(488)
(447)
(434)
(453)
(480)
(484)
(509)
(517)
(542)
(539)
(549)
(546)
(549)
(558)
(572)
(569)
(539)
(553)
(465)
(280)
(279)
(140)
(83)
(81)
97
10
(34)
(164)
(315)
(308)
(322)
(280)
(254)
(280)
(281)
(299)
(288)
Income from Continuing Operations
1 936
2 042
2 054
2 168
2 011
1 856
1 815
1 912
2 056
2 100
2 214
2 276
2 418
2 425
2 504
2 488
2 513
2 574
2 651
2 680
2 554
2 610
2 244
1 300
1 223
912
655
804
68
121
300
848
1 523
1 447
1 509
1 533
1 513
1 707
1 729
1 669
1 622
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
(7)
(10)
(1)
(9)
(4)
1
(0)
13
10
13
4
(5)
(8)
(16)
(20)
(20)
(25)
(26)
(24)
(25)
Net Income (Common)
1 936
N/A
2 042
+6%
2 054
+1%
2 168
+6%
2 011
-7%
1 856
-8%
1 815
-2%
1 912
+5%
2 056
+8%
2 100
+2%
2 214
+5%
2 276
+3%
2 418
+6%
2 425
+0%
2 504
+3%
2 488
-1%
2 513
+1%
2 574
+2%
2 651
+3%
2 680
+1%
2 554
-5%
2 604
+2%
2 234
-14%
1 298
-42%
1 214
-7%
907
-25%
656
-28%
804
+23%
81
-90%
131
+61%
313
+139%
852
+172%
1 517
+78%
1 439
-5%
1 493
+4%
1 513
+1%
1 494
-1%
1 682
+13%
1 703
+1%
1 645
-3%
1 597
-3%
EPS (Diluted)
2.11
N/A
2.22
+5%
2.23
+0%
2.35
+5%
2.18
-7%
2.02
-7%
1.98
-2%
2.09
+6%
2.24
+7%
2.28
+2%
2.41
+6%
2.47
+2%
2.63
+6%
2.63
N/A
2.72
+3%
2.71
0%
2.73
+1%
2.79
+2%
2.88
+3%
2.91
+1%
2.77
-5%
2.83
+2%
2.43
-14%
1.41
-42%
1.32
-6%
0.99
-25%
0.71
-28%
0.87
+23%
0.09
-90%
0.14
+56%
0.34
+143%
0.92
+171%
1.65
+79%
1.56
-5%
1.62
+4%
1.64
+1%
1.62
-1%
1.83
+13%
1.85
+1%
1.79
-3%
1.74
-3%

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