M

MC Group PCL
SET:MC

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MC Group PCL
SET:MC
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Price: 11.1 THB 0.91% Market Closed
Market Cap: 8.8B THB
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MC Group PCL?
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Income Statement

Earnings Waterfall
MC Group PCL

Revenue
4.1B THB
Cost of Revenue
-1.5B THB
Gross Profit
2.6B THB
Operating Expenses
-1.7B THB
Operating Income
929.7m THB
Other Expenses
-216.6m THB
Net Income
713.2m THB

Income Statement
MC Group 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
3 328
N/A
3 423
+3%
3 470
+1%
3 507
+1%
3 599
+3%
3 652
+1%
3 895
+7%
4 147
+6%
4 246
+2%
4 321
+2%
4 442
+3%
4 518
+2%
4 430
-2%
4 452
+1%
4 228
-5%
4 121
-3%
2 087
-49%
3 990
+91%
3 814
-4%
3 569
-6%
3 353
-6%
3 373
+1%
3 494
+4%
3 370
-4%
3 182
-6%
3 204
+1%
3 985
+24%
4 017
+1%
3 220
-20%
3 658
+14%
2 740
-25%
2 702
-1%
2 923
+8%
3 244
+11%
3 366
+4%
3 585
+7%
3 670
+2%
3 792
+3%
3 978
+5%
4 016
+1%
4 054
+1%
Gross Profit
Cost of Revenue
(1 505)
(1 557)
(1 582)
(1 591)
(1 605)
(1 595)
(1 709)
(1 869)
(1 932)
(1 998)
(2 012)
(2 056)
(2 049)
(2 083)
(2 001)
(1 884)
(853)
(1 696)
(1 596)
(1 488)
(1 355)
(1 383)
(1 435)
(1 383)
(1 344)
(1 338)
(1 617)
(1 602)
(1 301)
(1 470)
(1 063)
(1 014)
(1 031)
(1 130)
(1 172)
(1 252)
(1 291)
(1 322)
(1 402)
(1 438)
(1 451)
Gross Profit
1 823
N/A
1 866
+2%
1 888
+1%
1 916
+1%
1 995
+4%
2 058
+3%
2 186
+6%
2 278
+4%
2 314
+2%
2 323
+0%
2 430
+5%
2 462
+1%
2 380
-3%
2 369
0%
2 227
-6%
2 237
+0%
1 235
-45%
2 294
+86%
2 218
-3%
2 081
-6%
1 998
-4%
1 989
0%
2 059
+4%
1 987
-4%
1 839
-7%
1 866
+1%
2 368
+27%
2 415
+2%
1 919
-21%
2 188
+14%
1 677
-23%
1 688
+1%
1 892
+12%
2 114
+12%
2 194
+4%
2 333
+6%
2 379
+2%
2 470
+4%
2 576
+4%
2 578
+0%
2 603
+1%
Operating Income
Operating Expenses
(998)
(1 076)
(1 121)
(1 180)
(1 264)
(1 351)
(1 420)
(1 487)
(1 519)
(1 523)
(1 521)
(1 529)
(1 529)
(1 547)
(1 545)
(1 536)
(866)
(1 562)
(1 524)
(1 513)
(1 518)
(1 487)
(1 647)
(1 622)
(1 348)
(1 345)
(1 678)
(1 702)
(1 375)
(1 613)
(1 238)
(1 223)
(1 282)
(1 384)
(1 443)
(1 519)
(1 567)
(1 632)
(1 688)
(1 680)
(1 674)
Selling, General & Administrative
(1 027)
(1 109)
(1 151)
(1 210)
(1 292)
(1 372)
(1 452)
(1 513)
(1 546)
(1 551)
(1 555)
(1 570)
(1 575)
(1 594)
(1 628)
(1 639)
(875)
(1 661)
(1 578)
(1 551)
(1 518)
(1 510)
(1 523)
(1 487)
(1 377)
(1 372)
(1 710)
(1 735)
(1 401)
(1 644)
(1 264)
(1 250)
(1 306)
(1 413)
(1 462)
(1 539)
(1 587)
(1 656)
(1 724)
(1 718)
(1 724)
Other Operating Expenses
29
33
30
30
28
21
32
26
27
29
34
41
46
47
83
103
9
99
54
38
0
23
(123)
(135)
29
27
32
33
27
32
27
27
24
28
19
20
21
24
36
37
50
Operating Income
825
N/A
790
-4%
767
-3%
736
-4%
731
-1%
707
-3%
766
+8%
791
+3%
795
+1%
800
+1%
909
+14%
933
+3%
852
-9%
822
-3%
682
-17%
701
+3%
368
-47%
732
+99%
694
-5%
568
-18%
481
-15%
502
+5%
413
-18%
365
-11%
491
+34%
521
+6%
690
+33%
713
+3%
544
-24%
575
+6%
440
-24%
465
+6%
610
+31%
729
+19%
751
+3%
813
+8%
813
0%
838
+3%
888
+6%
898
+1%
930
+4%
Pre-Tax Income
Interest Income Expense
45
38
32
29
25
23
25
10
21
22
6
19
4
4
7
(3)
9
(15)
(8)
4
3
11
12
7
5
(0)
(16)
(19)
(20)
(26)
(17)
(20)
(19)
(19)
(20)
(16)
(16)
(17)
(21)
(27)
(26)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(108)
(147)
0
0
(39)
0
0
0
0
0
0
0
0
0
0
0
0
(8)
(8)
(8)
(7)
Total Other Income
0
0
0
0
0
0
0
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
871
N/A
827
-5%
799
-3%
765
-4%
756
-1%
731
-3%
791
+8%
800
+1%
815
+2%
822
+1%
916
+11%
952
+4%
856
-10%
826
-3%
689
-17%
698
+1%
377
-46%
718
+90%
686
-4%
572
-17%
396
-31%
366
-7%
425
+16%
372
-12%
457
+23%
521
+14%
674
+30%
694
+3%
524
-24%
549
+5%
423
-23%
445
+5%
591
+33%
710
+20%
731
+3%
798
+9%
797
0%
812
+2%
859
+6%
862
+0%
897
+4%
Net Income
Tax Provision
(94)
(87)
(71)
(49)
(42)
(43)
(47)
(52)
(49)
(38)
(67)
(75)
(80)
(85)
(66)
(69)
(24)
(63)
(52)
(38)
(25)
(24)
(35)
(43)
(50)
(69)
(113)
(116)
(78)
(80)
(59)
(65)
(107)
(134)
(140)
(152)
(153)
(155)
(166)
(167)
(184)
Income from Continuing Operations
777
741
728
716
715
688
745
748
766
784
848
877
776
741
623
629
354
655
633
534
371
343
390
329
407
451
562
578
446
470
364
380
484
576
592
646
644
657
694
695
713
Income to Minority Interest
(8)
(14)
(16)
(16)
(14)
(10)
(12)
(9)
(10)
(9)
(5)
(5)
(5)
(8)
(14)
(19)
(7)
(18)
(17)
(11)
68
68
75
75
(1)
0
(1)
(2)
(0)
(0)
0
1
1
1
1
1
0
0
0
(0)
0
Net Income (Common)
769
N/A
727
-6%
712
-2%
700
-2%
701
+0%
678
-3%
732
+8%
739
+1%
756
+2%
775
+3%
843
+9%
872
+3%
771
-12%
733
-5%
609
-17%
610
+0%
346
-43%
637
+84%
633
-1%
540
-15%
306
-43%
276
-10%
313
+14%
252
-20%
407
+61%
452
+11%
560
+24%
576
+3%
446
-23%
469
+5%
364
-22%
381
+5%
486
+27%
578
+19%
593
+3%
647
+9%
644
-1%
657
+2%
694
+6%
695
+0%
713
+3%
EPS (Diluted)
0.96
N/A
0.91
-5%
0.89
-2%
0.88
-1%
0.88
N/A
0.85
-3%
0.92
+8%
0.93
+1%
0.95
+2%
0.98
+3%
1.05
+7%
1.09
+4%
0.96
-12%
0.93
-3%
0.76
-18%
0.76
N/A
0.43
-43%
0.8
+86%
0.78
-3%
0.66
-15%
0.38
-42%
0.34
-11%
0.39
+15%
0.31
-21%
0.51
+65%
0.57
+12%
0.71
+25%
0.73
+3%
0.56
-23%
0.59
+5%
0.46
-22%
0.48
+4%
0.61
+27%
0.73
+20%
0.75
+3%
0.82
+9%
0.81
-1%
0.83
+2%
0.88
+6%
0.88
N/A
0.9
+2%

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