O
Osotspa PCL
SET:OSP
Osotspa PCL
SET:OSP
Price:
15.9
THB
4.61%
Market Closed
Market Cap:
47.8B
THB
Income Statement
Earnings Waterfall
Osotspa PCL
Osotspa PCL
|
Revenue
|
27.1B
THB
|
|
Cost of Revenue
|
-17B
THB
|
|
Gross Profit
|
10.1B
THB
|
|
Operating Expenses
|
-8.1B
THB
|
|
Operating Income
|
2B
THB
|
|
Other Expenses
|
-391.8m
THB
|
|
Net Income
|
1.6B
THB
|
Income Statement
Osotspa PCL
Osotspa PCL
Currency: THB
Millions
TTM
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Revenue |
25 027
N/A
|
23 992
-4%
|
24 595
+3%
|
24 328
-1%
|
24 297
0%
|
24 553
+1%
|
24 895
+1%
|
25 322
+2%
|
25 610
+1%
|
25 931
+1%
|
25 545
-1%
|
25 818
+1%
|
25 583
-1%
|
25 672
+0%
|
26 676
+4%
|
26 197
-2%
|
26 762
+2%
|
27 459
+3%
|
27 729
+1%
|
27 786
+0%
|
27 266
-2%
|
26 339
-3%
|
25 865
-2%
|
25 964
+0%
|
26 062
+0%
|
26 776
+3%
|
27 412
+2%
|
27 178
-1%
|
27 069
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(16 764)
|
(16 047)
|
(16 615)
|
(16 550)
|
(16 414)
|
(16 417)
|
(16 398)
|
(16 510)
|
(16 664)
|
(16 831)
|
(16 684)
|
(16 803)
|
(16 554)
|
(16 744)
|
(17 222)
|
(17 035)
|
(17 527)
|
(18 118)
|
(18 653)
|
(18 950)
|
(18 915)
|
(18 175)
|
(17 663)
|
(17 354)
|
(17 059)
|
(17 312)
|
(17 425)
|
(17 230)
|
(16 966)
|
|
| Gross Profit |
8 262
N/A
|
7 945
-4%
|
7 980
+0%
|
7 779
-3%
|
7 883
+1%
|
8 137
+3%
|
8 497
+4%
|
8 812
+4%
|
8 946
+2%
|
9 100
+2%
|
8 861
-3%
|
9 015
+2%
|
9 029
+0%
|
8 928
-1%
|
9 454
+6%
|
9 162
-3%
|
9 236
+1%
|
9 341
+1%
|
9 076
-3%
|
8 835
-3%
|
8 350
-5%
|
8 164
-2%
|
8 201
+0%
|
8 610
+5%
|
9 003
+5%
|
9 464
+5%
|
9 987
+6%
|
9 948
0%
|
10 103
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(5 033)
|
(4 754)
|
(4 901)
|
(4 865)
|
(4 947)
|
(4 611)
|
(4 913)
|
(5 254)
|
(5 446)
|
(5 458)
|
(5 335)
|
(5 346)
|
(5 509)
|
(5 479)
|
(5 761)
|
(5 780)
|
(5 899)
|
(5 944)
|
(5 978)
|
(6 176)
|
(6 343)
|
(6 450)
|
(6 461)
|
(6 395)
|
(6 615)
|
(6 597)
|
(6 733)
|
(8 033)
|
(8 073)
|
|
| Selling, General & Administrative |
(5 033)
|
(5 122)
|
(5 252)
|
(5 310)
|
(4 947)
|
(5 008)
|
(5 277)
|
(5 577)
|
(5 688)
|
(5 903)
|
(5 784)
|
(5 757)
|
(5 710)
|
(5 681)
|
(5 953)
|
(5 962)
|
(6 070)
|
(6 143)
|
(6 181)
|
(6 371)
|
(6 500)
|
(6 623)
|
(6 633)
|
(6 626)
|
(6 769)
|
(6 863)
|
(6 967)
|
(8 154)
|
(8 190)
|
|
| Other Operating Expenses |
0
|
368
|
351
|
446
|
0
|
396
|
364
|
324
|
242
|
444
|
448
|
411
|
202
|
202
|
192
|
181
|
171
|
199
|
202
|
194
|
157
|
173
|
171
|
231
|
155
|
266
|
234
|
121
|
117
|
|
| Operating Income |
3 229
N/A
|
3 192
-1%
|
3 079
-4%
|
2 914
-5%
|
2 936
+1%
|
3 525
+20%
|
3 584
+2%
|
3 558
-1%
|
3 500
-2%
|
3 641
+4%
|
3 526
-3%
|
3 669
+4%
|
3 520
-4%
|
3 449
-2%
|
3 693
+7%
|
3 381
-8%
|
3 336
-1%
|
3 397
+2%
|
3 098
-9%
|
2 659
-14%
|
2 008
-24%
|
1 715
-15%
|
1 740
+1%
|
2 215
+27%
|
2 388
+8%
|
2 867
+20%
|
3 254
+13%
|
1 915
-41%
|
2 030
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
108
|
111
|
159
|
186
|
388
|
345
|
382
|
498
|
403
|
351
|
486
|
414
|
430
|
623
|
463
|
382
|
512
|
203
|
254
|
297
|
270
|
522
|
424
|
397
|
372
|
90
|
136
|
139
|
135
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
82
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
94
|
0
|
(315)
|
0
|
(9)
|
|
| Gain/Loss on Disposition of Assets |
67
|
0
|
0
|
0
|
166
|
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 |
220
|
(18)
|
0
|
0
|
231
|
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 |
3 624
N/A
|
3 284
-9%
|
3 239
-1%
|
3 100
-4%
|
3 722
+20%
|
3 871
+4%
|
3 966
+2%
|
4 056
+2%
|
3 986
-2%
|
3 992
+0%
|
4 012
+0%
|
4 083
+2%
|
4 025
-1%
|
4 072
+1%
|
4 155
+2%
|
3 763
-9%
|
3 849
+2%
|
3 600
-6%
|
3 352
-7%
|
2 956
-12%
|
2 293
-22%
|
2 236
-2%
|
2 163
-3%
|
2 612
+21%
|
2 854
+9%
|
2 957
+4%
|
3 075
+4%
|
2 054
-33%
|
2 156
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(725)
|
(656)
|
(649)
|
(601)
|
(686)
|
(725)
|
(765)
|
(801)
|
(718)
|
(707)
|
(660)
|
(670)
|
(587)
|
(563)
|
(634)
|
(582)
|
(664)
|
(652)
|
(594)
|
(542)
|
(369)
|
(272)
|
(248)
|
(274)
|
(431)
|
(459)
|
(491)
|
(455)
|
(398)
|
|
| Income from Continuing Operations |
2 899
|
2 628
|
2 590
|
2 499
|
3 036
|
3 146
|
3 201
|
3 255
|
3 268
|
3 286
|
3 352
|
3 413
|
3 437
|
3 509
|
3 521
|
3 181
|
3 185
|
2 948
|
2 757
|
2 414
|
1 924
|
1 964
|
1 915
|
2 338
|
2 423
|
2 498
|
2 584
|
1 599
|
1 758
|
|
| Income to Minority Interest |
(106)
|
(87)
|
(71)
|
(74)
|
(57)
|
(50)
|
(48)
|
(30)
|
(9)
|
11
|
39
|
63
|
67
|
73
|
77
|
74
|
70
|
53
|
27
|
34
|
10
|
(2)
|
(7)
|
(32)
|
(21)
|
(45)
|
(76)
|
(95)
|
(120)
|
|
| Net Income (Common) |
2 834
N/A
|
2 593
-8%
|
2 544
-2%
|
2 430
-4%
|
3 005
+24%
|
3 110
+3%
|
3 160
+2%
|
3 225
+2%
|
3 259
+1%
|
3 297
+1%
|
3 391
+3%
|
3 476
+3%
|
3 504
+1%
|
3 582
+2%
|
3 598
+0%
|
3 255
-10%
|
3 255
+0%
|
3 001
-8%
|
2 784
-7%
|
2 448
-12%
|
1 934
-21%
|
1 962
+1%
|
1 908
-3%
|
2 306
+21%
|
2 402
+4%
|
2 453
+2%
|
2 507
+2%
|
1 504
-40%
|
1 638
+9%
|
|
| EPS (Diluted) |
0.93
N/A
|
11.22
+1 106%
|
1.05
-91%
|
0.97
-8%
|
0.99
+2%
|
1.03
+4%
|
1.05
+2%
|
1.08
+3%
|
1.09
+1%
|
1.1
+1%
|
1.14
+4%
|
1.17
+3%
|
1.17
N/A
|
1.2
+3%
|
1.2
N/A
|
1.08
-10%
|
1.08
N/A
|
0.99
-8%
|
0.92
-7%
|
0.81
-12%
|
0.64
-21%
|
0.65
+2%
|
0.64
-2%
|
0.77
+20%
|
0.8
+4%
|
0.81
+1%
|
0.83
+2%
|
0.5
-40%
|
0.55
+10%
|
|
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