M

Major Cineplex Group PCL
SET:MAJOR

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Major Cineplex Group PCL
SET:MAJOR
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Price: 14.6 THB Market Closed
Market Cap: 12.1B THB
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Major Cineplex Group PCL?
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Income Statement

Earnings Waterfall
Major Cineplex Group PCL

Revenue
8.3B THB
Cost of Revenue
-5.4B THB
Gross Profit
3B THB
Operating Expenses
-2.1B THB
Operating Income
836.7m THB
Other Expenses
-79m THB
Net Income
757.7m THB

Income Statement
Major Cineplex 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
8 295
N/A
8 623
+4%
8 668
+1%
8 692
+0%
8 728
+0%
8 580
-2%
8 768
+2%
8 888
+1%
8 826
-1%
8 745
-1%
8 943
+2%
8 935
0%
9 009
+1%
8 972
0%
8 788
-2%
9 013
+3%
8 860
-2%
9 952
+12%
10 402
+5%
10 571
+2%
10 981
+4%
10 697
-3%
9 619
-10%
6 655
-31%
5 094
-23%
3 765
-26%
3 297
-12%
3 526
+7%
2 793
-21%
3 010
+8%
3 285
+9%
4 487
+37%
6 042
+35%
6 388
+6%
6 850
+7%
7 494
+9%
7 516
+0%
8 551
+14%
8 680
+2%
8 430
-3%
8 349
-1%
Gross Profit
Cost of Revenue
(5 287)
(5 475)
(5 504)
(5 541)
(5 642)
(5 553)
(5 672)
(5 688)
(5 585)
(5 580)
(5 734)
(5 792)
(5 932)
(5 958)
(5 870)
(6 055)
(5 984)
(6 499)
(6 736)
(6 790)
(7 052)
(6 849)
(6 375)
(4 846)
(3 917)
(3 164)
(2 865)
(3 001)
(2 662)
(2 858)
(3 111)
(3 740)
(4 503)
(4 612)
(4 736)
(5 067)
(5 128)
(5 684)
(5 741)
(5 518)
(5 364)
Gross Profit
3 008
N/A
3 148
+5%
3 164
+1%
3 150
0%
3 087
-2%
3 028
-2%
3 096
+2%
3 200
+3%
3 240
+1%
3 165
-2%
3 209
+1%
3 144
-2%
3 077
-2%
3 014
-2%
2 918
-3%
2 958
+1%
2 876
-3%
3 453
+20%
3 666
+6%
3 781
+3%
3 929
+4%
3 848
-2%
3 244
-16%
1 809
-44%
1 176
-35%
601
-49%
432
-28%
525
+21%
131
-75%
151
+15%
174
+15%
747
+330%
1 539
+106%
1 777
+15%
2 115
+19%
2 427
+15%
2 388
-2%
2 868
+20%
2 939
+3%
2 912
-1%
2 985
+3%
Operating Income
Operating Expenses
(1 789)
(1 962)
(1 796)
(1 736)
(1 640)
(1 901)
(1 752)
(1 888)
(2 095)
(2 242)
(2 272)
(2 242)
(2 182)
(2 172)
(2 478)
(2 485)
(2 503)
(2 375)
(2 766)
(2 823)
(2 901)
(2 520)
(2 275)
(2 227)
(1 934)
(1 789)
(1 504)
(1 410)
(1 761)
(1 359)
1 667
1 682
(1 174)
(1 446)
(1 469)
(2 026)
(2 143)
(2 142)
(2 111)
(2 136)
(2 149)
Selling, General & Administrative
(1 994)
(2 064)
(2 060)
(2 068)
(2 052)
(2 013)
(2 083)
(2 157)
(2 228)
(2 125)
(2 451)
(2 419)
(2 425)
(2 072)
(2 329)
(2 336)
(2 281)
(2 222)
(2 599)
(2 641)
(2 714)
(2 366)
(2 554)
(2 366)
(2 114)
(1 713)
(1 743)
(1 673)
(2 056)
(1 716)
(1 823)
(1 891)
(1 608)
(1 540)
(1 810)
(1 904)
(1 965)
(2 008)
(2 280)
(2 304)
(2 322)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(287)
0
0
0
(291)
0
0
0
(269)
0
0
0
(271)
0
0
0
(234)
0
0
0
(193)
0
0
0
(159)
0
0
0
(192)
0
0
0
Other Operating Expenses
205
102
264
332
411
112
331
269
133
170
178
178
244
191
(148)
(149)
(221)
116
(167)
(181)
(187)
118
279
139
180
158
239
263
295
551
3 490
3 573
434
253
341
(122)
(179)
58
169
167
174
Operating Income
1 219
N/A
1 186
-3%
1 369
+15%
1 414
+3%
1 446
+2%
1 127
-22%
1 344
+19%
1 312
-2%
1 146
-13%
923
-19%
937
+1%
902
-4%
895
-1%
842
-6%
440
-48%
472
+7%
373
-21%
1 078
+189%
899
-17%
958
+7%
1 028
+7%
1 328
+29%
968
-27%
(418)
N/A
(758)
-81%
(1 188)
-57%
(1 072)
+10%
(885)
+17%
(1 630)
-84%
(1 208)
+26%
1 841
N/A
2 428
+32%
365
-85%
331
-9%
646
+95%
401
-38%
245
-39%
726
+197%
828
+14%
775
-6%
837
+8%
Pre-Tax Income
Interest Income Expense
1
156
44
74
99
355
157
247
397
520
551
601
566
635
1 037
974
950
495
633
622
554
448
231
416
418
577
573
587
507
3 318
193
37
(51)
(58)
(236)
91
206
377
332
(27)
(65)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
(19)
0
(24)
(22)
0
0
3 163
(217)
0
0
0
48
0
346
346
36
0
0
0
Total Other Income
(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
1 220
N/A
1 342
+10%
1 412
+5%
1 488
+5%
1 545
+4%
1 482
-4%
1 501
+1%
1 560
+4%
1 542
-1%
1 444
-6%
1 488
+3%
1 503
+1%
1 461
-3%
1 477
+1%
1 476
0%
1 447
-2%
1 324
-9%
1 572
+19%
1 532
-3%
1 580
+3%
1 582
+0%
1 789
+13%
1 180
-34%
(2)
N/A
(364)
-19 566%
(633)
-74%
(499)
+21%
(298)
+40%
2 040
N/A
1 894
-7%
2 034
+7%
2 466
+21%
314
-87%
320
+2%
410
+28%
838
+105%
797
-5%
1 139
+43%
1 160
+2%
748
-36%
772
+3%
Net Income
Tax Provision
(242)
(271)
(280)
(303)
(305)
(300)
(287)
(286)
(276)
(237)
(253)
(265)
(253)
(279)
(253)
(246)
(220)
(273)
(299)
(304)
(317)
(355)
(263)
(147)
(112)
93
84
127
(275)
(354)
(341)
(392)
(26)
(51)
(95)
(119)
7
(75)
(21)
88
8
Income from Continuing Operations
977
1 071
1 132
1 185
1 240
1 182
1 214
1 274
1 267
1 207
1 235
1 239
1 208
1 198
1 224
1 201
1 104
1 299
1 233
1 275
1 265
1 434
917
(149)
(475)
(540)
(414)
(171)
1 765
1 539
1 693
2 074
289
269
315
720
805
1 064
1 139
836
780
Income to Minority Interest
12
15
13
4
(1)
(11)
(16)
(22)
(25)
(19)
(11)
(5)
(4)
(4)
(8)
(5)
(5)
(16)
(20)
(27)
(27)
(27)
(22)
(0)
6
13
22
35
44
42
32
1
(12)
(17)
(17)
(20)
(22)
(22)
(27)
(24)
(23)
Net Income (Common)
989
N/A
1 086
+10%
1 145
+5%
1 190
+4%
1 239
+4%
1 171
-6%
1 198
+2%
1 252
+4%
1 242
-1%
1 188
-4%
1 224
+3%
1 234
+1%
1 204
-2%
1 193
-1%
1 216
+2%
1 196
-2%
1 099
-8%
1 284
+17%
1 214
-5%
1 249
+3%
1 238
-1%
1 407
+14%
895
-36%
(149)
N/A
(470)
-215%
(527)
-12%
(392)
+26%
(136)
+65%
1 809
N/A
1 581
-13%
1 725
+9%
2 075
+20%
276
-87%
252
-9%
298
+18%
699
+135%
783
+12%
1 042
+33%
1 112
+7%
812
-27%
758
-7%
EPS (Diluted)
1.11
N/A
1.22
+10%
1.28
+5%
1.33
+4%
1.38
+4%
1.31
-5%
1.34
+2%
1.4
+4%
1.39
-1%
1.33
-4%
1.37
+3%
1.38
+1%
1.35
-2%
1.33
-1%
1.36
+2%
1.34
-1%
1.23
-8%
1.43
+16%
1.36
-5%
1.4
+3%
1.38
-1%
1.57
+14%
1
-36%
-0.17
N/A
-0.52
-206%
-0.59
-13%
-0.44
+25%
-0.15
+66%
2.02
N/A
1.77
-12%
1.93
+9%
2.32
+20%
0.31
-87%
0.28
-10%
0.33
+18%
0.78
+136%
0.88
+13%
1.18
+34%
1.26
+7%
0.97
-23%
0.91
-6%

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