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Pruksa Holding PCL
SET:PSH

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Pruksa Holding PCL
SET:PSH
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Price: 8.1 THB 2.53%
Market Cap: 17.7B THB
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Income Statement

Earnings Waterfall
Pruksa Holding PCL

Revenue
20.4B THB
Cost of Revenue
-14.8B THB
Gross Profit
5.6B THB
Operating Expenses
-4.9B THB
Operating Income
668.4m THB
Other Expenses
207.5m THB
Net Income
875.9m THB

Income Statement
Pruksa Holding 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
44 121
N/A
42 781
-3%
43 090
+1%
46 309
+7%
46 144
0%
51 240
+11%
53 197
+4%
52 776
-1%
50 439
-4%
46 926
-7%
44 714
-5%
43 585
-3%
44 560
+2%
43 935
-1%
44 214
+1%
42 663
-4%
43 802
+3%
44 901
+3%
48 430
+8%
45 281
-7%
42 600
-6%
39 885
-6%
35 146
-12%
33 531
-5%
31 367
-6%
29 244
-7%
28 990
-1%
29 187
+1%
28 892
-1%
28 311
-2%
27 344
-3%
26 286
-4%
26 988
+3%
28 402
+5%
28 921
+2%
29 707
+3%
28 726
-3%
24 176
-16%
21 708
-10%
20 967
-3%
20 395
-3%
Gross Profit
Cost of Revenue
(28 059)
(27 095)
(27 477)
(30 136)
(30 337)
(33 984)
(35 405)
(35 198)
(33 697)
(31 184)
(29 585)
(28 273)
(28 644)
(28 222)
(28 291)
(27 298)
(28 133)
(28 815)
(31 220)
(29 247)
(27 539)
(25 754)
(22 556)
(21 749)
(20 538)
(19 876)
(20 347)
(20 703)
(20 701)
(20 128)
(19 240)
(18 345)
(18 700)
(19 463)
(19 628)
(20 207)
(19 621)
(16 953)
(15 457)
(14 995)
(14 789)
Gross Profit
16 060
N/A
15 686
-2%
15 612
0%
16 173
+4%
15 807
-2%
17 256
+9%
17 792
+3%
17 578
-1%
16 742
-5%
15 742
-6%
15 129
-4%
15 313
+1%
15 917
+4%
15 713
-1%
15 924
+1%
15 365
-4%
15 669
+2%
16 086
+3%
17 210
+7%
16 034
-7%
15 061
-6%
14 131
-6%
12 591
-11%
11 783
-6%
10 828
-8%
9 368
-13%
8 643
-8%
8 484
-2%
8 191
-3%
8 183
0%
8 104
-1%
7 941
-2%
8 288
+4%
8 939
+8%
9 293
+4%
9 500
+2%
9 104
-4%
7 223
-21%
6 251
-13%
5 972
-4%
5 606
-6%
Operating Income
Operating Expenses
(6 721)
(6 673)
(7 053)
(7 271)
(7 231)
(7 515)
(7 502)
(7 677)
(7 770)
(8 153)
(8 052)
(8 259)
(8 294)
(8 537)
(8 362)
(8 139)
(8 148)
(8 430)
(8 251)
(7 780)
(7 587)
(6 793)
(6 202)
(6 022)
(5 411)
(5 168)
(4 962)
(4 752)
(4 792)
(4 634)
(4 537)
(4 473)
(4 547)
(4 950)
(5 307)
(5 649)
(5 803)
(5 612)
(4 478)
(5 152)
(4 938)
Selling, General & Administrative
(6 917)
(6 919)
(7 287)
(7 486)
(7 452)
(7 713)
(7 688)
(7 891)
(8 002)
(8 038)
(8 303)
(8 499)
(8 510)
(8 420)
(8 539)
(8 313)
(8 317)
(8 302)
(8 432)
(7 939)
(7 748)
(7 060)
(6 474)
(6 326)
(5 730)
(5 437)
(5 207)
(4 966)
(4 990)
(4 754)
(4 704)
(4 692)
(4 799)
(5 177)
(5 475)
(5 738)
(5 827)
(5 612)
(5 336)
(5 152)
(4 938)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(115)
0
0
0
(117)
0
0
0
(128)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
198
246
234
214
222
198
187
216
233
0
252
240
216
0
177
175
170
0
181
158
162
267
272
304
320
269
245
215
197
119
167
219
252
227
169
90
24
0
858
0
0
Operating Income
9 340
N/A
9 013
-4%
8 559
-5%
8 901
+4%
8 577
-4%
9 741
+14%
10 291
+6%
9 903
-4%
8 972
-9%
7 588
-15%
7 077
-7%
7 053
0%
7 623
+8%
7 176
-6%
7 563
+5%
7 227
-4%
7 522
+4%
7 656
+2%
8 959
+17%
8 253
-8%
7 474
-9%
7 338
-2%
6 389
-13%
5 761
-10%
5 418
-6%
4 200
-22%
3 681
-12%
3 732
+1%
3 398
-9%
3 548
+4%
3 568
+1%
3 468
-3%
3 740
+8%
3 989
+7%
3 986
0%
3 852
-3%
3 301
-14%
1 612
-51%
1 772
+10%
820
-54%
668
-18%
Pre-Tax Income
Interest Income Expense
(409)
(376)
(362)
(346)
(322)
(325)
(345)
(347)
(320)
(289)
(244)
(218)
(217)
(198)
(184)
(170)
(150)
(139)
(158)
(197)
(250)
(324)
(389)
(440)
(470)
(515)
(431)
(448)
(469)
(440)
(508)
(437)
(396)
(386)
(240)
(73)
125
440
404
362
385
Non-Reccuring Items
0
(172)
0
0
0
52
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
704
858
858
0
204
197
Total Other Income
(2)
1
(1)
0
0
0
(1)
(1)
0
247
1
1
0
178
(1)
0
0
170
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
8 929
N/A
8 466
-5%
8 196
-3%
8 555
+4%
8 255
-4%
9 468
+15%
9 945
+5%
9 555
-4%
8 652
-9%
7 547
-13%
6 834
-9%
6 836
+0%
7 406
+8%
7 157
-3%
7 378
+3%
7 057
-4%
7 372
+4%
7 686
+4%
8 802
+15%
8 057
-8%
7 224
-10%
7 014
-3%
6 000
-14%
5 321
-11%
4 948
-7%
3 685
-26%
3 249
-12%
3 284
+1%
2 930
-11%
3 108
+6%
3 060
-2%
3 031
-1%
3 345
+10%
3 603
+8%
3 747
+4%
4 482
+20%
4 284
-4%
2 910
-32%
2 177
-25%
1 385
-36%
1 251
-10%
Net Income
Tax Provision
(1 897)
(1 812)
(1 716)
(1 779)
(1 687)
(1 798)
(1 901)
(1 804)
(1 601)
(1 478)
(1 335)
(1 428)
(1 609)
(1 582)
(1 623)
(1 492)
(1 506)
(1 556)
(1 832)
(1 729)
(1 582)
(1 555)
(1 318)
(1 164)
(1 107)
(858)
(746)
(768)
(689)
(705)
(710)
(680)
(701)
(768)
(799)
(918)
(874)
(570)
(435)
(369)
(329)
Income from Continuing Operations
7 032
6 654
6 480
6 776
6 568
7 670
8 044
7 751
7 050
6 069
5 498
5 407
5 798
5 574
5 756
5 565
5 865
6 131
6 969
6 328
5 642
5 459
4 682
4 157
3 840
2 827
2 503
2 516
2 240
2 403
2 350
2 351
2 644
2 835
2 948
3 563
3 410
2 339
1 741
1 016
922
Income to Minority Interest
3
1
(1)
1
9
10
(16)
(57)
(85)
(128)
(201)
(200)
(209)
(118)
(119)
(109)
(109)
(108)
(123)
(113)
(102)
(100)
(87)
(78)
(73)
(56)
(48)
(51)
(47)
(51)
(52)
(50)
(54)
(63)
(74)
(82)
(157)
(134)
(123)
(122)
(46)
Net Income (Common)
7 036
N/A
6 655
-5%
6 481
-3%
6 778
+5%
6 578
-3%
7 680
+17%
8 029
+5%
7 694
-4%
6 965
-9%
5 940
-15%
5 296
-11%
5 207
-2%
5 589
+7%
5 456
-2%
5 637
+3%
5 456
-3%
5 756
+5%
6 022
+5%
6 845
+14%
6 215
-9%
5 539
-11%
5 359
-3%
4 595
-14%
4 079
-11%
3 767
-8%
2 771
-26%
2 455
-11%
2 466
+0%
2 193
-11%
2 353
+7%
2 298
-2%
2 301
+0%
2 589
+13%
2 772
+7%
2 873
+4%
3 481
+21%
3 254
-7%
2 205
-32%
1 618
-27%
894
-45%
876
-2%
EPS (Diluted)
3.17
N/A
2.99
-6%
2.91
-3%
3.04
+4%
2.94
-3%
3.44
+17%
3.6
+5%
3.45
-4%
3.13
-9%
2.66
-15%
2.42
-9%
2.38
-2%
2.54
+7%
2.5
-2%
2.58
+3%
2.49
-3%
2.63
+6%
2.75
+5%
3.12
+13%
2.84
-9%
2.53
-11%
2.45
-3%
2.1
-14%
1.86
-11%
1.72
-8%
1.27
-26%
1.12
-12%
1.13
+1%
1
-12%
1.07
+7%
1.05
-2%
1.05
N/A
1.18
+12%
1.27
+8%
1.31
+3%
1.59
+21%
1.49
-6%
1.01
-32%
0.74
-27%
0.41
-45%
0.4
-2%

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