R&B Food Supply PCL
SET:RBF
Income Statement
Earnings Waterfall
R&B Food Supply PCL
Revenue
|
4.4B
THB
|
Cost of Revenue
|
-2.8B
THB
|
Gross Profit
|
1.6B
THB
|
Operating Expenses
|
-937.6m
THB
|
Operating Income
|
664.6m
THB
|
Other Expenses
|
-141.7m
THB
|
Net Income
|
522.9m
THB
|
Income Statement
R&B Food Supply PCL
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 |
4 831
N/A
|
4 837
+0%
|
2 865
-41%
|
2 955
+3%
|
2 958
+0%
|
3 089
+4%
|
3 116
+1%
|
3 172
+2%
|
3 262
+3%
|
3 267
+0%
|
3 384
+4%
|
3 523
+4%
|
3 713
+5%
|
3 884
+5%
|
3 961
+2%
|
4 033
+2%
|
4 110
+2%
|
4 276
+4%
|
4 421
+3%
|
4 532
+3%
|
4 506
-1%
|
4 430
-2%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(3 053)
|
(3 028)
|
(1 774)
|
(1 783)
|
(1 773)
|
(1 823)
|
(1 809)
|
(1 874)
|
(1 958)
|
(1 993)
|
(2 126)
|
(2 240)
|
(2 395)
|
(2 566)
|
(2 615)
|
(2 675)
|
(2 700)
|
(2 727)
|
(2 760)
|
(2 817)
|
(2 822)
|
(2 828)
|
|
Gross Profit |
1 778
N/A
|
1 809
+2%
|
1 091
-40%
|
1 172
+8%
|
1 186
+1%
|
1 266
+7%
|
1 307
+3%
|
1 298
-1%
|
1 304
+0%
|
1 274
-2%
|
1 258
-1%
|
1 283
+2%
|
1 319
+3%
|
1 318
0%
|
1 346
+2%
|
1 358
+1%
|
1 411
+4%
|
1 549
+10%
|
1 661
+7%
|
1 714
+3%
|
1 684
-2%
|
1 602
-5%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(1 086)
|
(1 070)
|
(622)
|
(622)
|
(575)
|
(575)
|
(599)
|
(611)
|
(633)
|
(647)
|
(659)
|
(671)
|
(702)
|
(740)
|
(757)
|
(768)
|
(778)
|
(796)
|
(837)
|
(889)
|
(919)
|
(938)
|
|
Selling, General & Administrative |
(1 068)
|
(1 058)
|
(639)
|
(646)
|
(599)
|
(597)
|
(600)
|
(612)
|
(635)
|
(651)
|
(663)
|
(681)
|
(712)
|
(748)
|
(763)
|
(772)
|
(787)
|
(804)
|
(842)
|
(898)
|
(928)
|
(949)
|
|
Other Operating Expenses |
(17)
|
(12)
|
17
|
24
|
24
|
22
|
0
|
1
|
1
|
4
|
4
|
10
|
10
|
8
|
5
|
4
|
9
|
8
|
5
|
9
|
10
|
11
|
|
Operating Income |
692
N/A
|
740
+7%
|
469
-37%
|
551
+17%
|
611
+11%
|
691
+13%
|
708
+2%
|
687
-3%
|
670
-2%
|
628
-6%
|
599
-5%
|
612
+2%
|
617
+1%
|
578
-6%
|
589
+2%
|
590
+0%
|
632
+7%
|
753
+19%
|
824
+9%
|
826
+0%
|
765
-7%
|
665
-13%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
(8)
|
(15)
|
(26)
|
(24)
|
(22)
|
(22)
|
6
|
(7)
|
(2)
|
5
|
5
|
15
|
16
|
33
|
13
|
(12)
|
(8)
|
(6)
|
(15)
|
14
|
8
|
(24)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(7)
|
(5)
|
(13)
|
(20)
|
(15)
|
(26)
|
(16)
|
(6)
|
(3)
|
7
|
7
|
3
|
1
|
(0)
|
(3)
|
(3)
|
(0)
|
2
|
5
|
|
Pre-Tax Income |
684
N/A
|
725
+6%
|
443
-39%
|
520
+17%
|
584
+12%
|
657
+13%
|
694
+6%
|
665
-4%
|
643
-3%
|
616
-4%
|
598
-3%
|
624
+4%
|
639
+2%
|
618
-3%
|
604
-2%
|
580
-4%
|
623
+7%
|
743
+19%
|
806
+8%
|
839
+4%
|
775
-8%
|
645
-17%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
(154)
|
(150)
|
(89)
|
(107)
|
(106)
|
(133)
|
(129)
|
(121)
|
(118)
|
(111)
|
(116)
|
(115)
|
(118)
|
(117)
|
(113)
|
(107)
|
(115)
|
(138)
|
(157)
|
(165)
|
(151)
|
(122)
|
|
Income from Continuing Operations |
530
|
574
|
354
|
413
|
478
|
524
|
566
|
544
|
524
|
505
|
482
|
509
|
521
|
500
|
491
|
473
|
509
|
605
|
649
|
674
|
625
|
523
|
|
Income to Minority Interest |
3
|
3
|
(1)
|
(1)
|
(0)
|
0
|
2
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(9)
|
(6)
|
(4)
|
(2)
|
(0)
|
0
|
(1)
|
(1)
|
|
Net Income (Common) |
533
N/A
|
577
+8%
|
353
-39%
|
412
+17%
|
462
+12%
|
497
+8%
|
519
+5%
|
447
-14%
|
446
0%
|
438
-2%
|
420
-4%
|
508
+21%
|
515
+1%
|
492
-5%
|
482
-2%
|
466
-3%
|
504
+8%
|
603
+20%
|
649
+8%
|
674
+4%
|
623
-8%
|
523
-16%
|
|
EPS (Diluted) |
0.38
N/A
|
0.38
N/A
|
0.22
-42%
|
0.2
-9%
|
0.23
+15%
|
0.27
+17%
|
0.25
-7%
|
0.22
-12%
|
0.22
N/A
|
0.21
-5%
|
0.21
N/A
|
0.25
+19%
|
0.26
+4%
|
0.25
-4%
|
0.24
-4%
|
0.23
-4%
|
0.25
+9%
|
0.3
+20%
|
0.32
+7%
|
0.34
+6%
|
0.31
-9%
|
0.26
-16%
|