S

Saksiam Leasing PCL
SET:SAK

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Saksiam Leasing PCL
SET:SAK
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Price: 5.2 THB 2.97%
Market Cap: 10.9B THB
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Income Statement

Earnings Waterfall
Saksiam Leasing PCL

Revenue
2.9B THB
Cost of Revenue
-19m THB
Gross Profit
2.9B THB
Operating Expenses
-1.5B THB
Operating Income
1.3B THB
Other Expenses
-535.1m THB
Net Income
789.9m THB

Income Statement
Saksiam Leasing PCL

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Income Statement
Currency: THB
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
1 677
N/A
1 642
-2%
1 609
-2%
2 003
+24%
1 627
-19%
1 719
+6%
1 839
+7%
1 970
+7%
2 096
+6%
2 213
+6%
2 330
+5%
2 439
+5%
2 544
+4%
2 644
+4%
2 724
+3%
2 808
+3%
2 889
+3%
Gross Profit
Cost of Revenue
(13)
(14)
(14)
(20)
(21)
(23)
(23)
(24)
(24)
(36)
(5)
(40)
(42)
(30)
(19)
(27)
(19)
Gross Profit
1 664
N/A
1 629
-2%
1 595
-2%
1 983
+24%
1 605
-19%
1 696
+6%
1 816
+7%
1 946
+7%
2 071
+6%
2 177
+5%
2 325
+7%
2 398
+3%
2 501
+4%
2 614
+5%
2 706
+4%
2 781
+3%
2 870
+3%
Operating Income
Operating Expenses
(881)
(856)
(768)
(978)
(795)
(875)
(962)
(1 025)
(1 096)
(1 175)
(1 271)
(1 300)
(1 354)
(1 411)
(1 469)
(1 499)
(1 545)
Selling, General & Administrative
(886)
(861)
(768)
(985)
(801)
(880)
(986)
(1 027)
(1 096)
(1 175)
(1 271)
(1 300)
(1 354)
(1 411)
(1 469)
(1 499)
(1 545)
Other Operating Expenses
5
5
0
7
7
5
23
0
0
0
0
0
0
0
0
0
0
Operating Income
782
N/A
773
-1%
827
+7%
1 005
+22%
811
-19%
821
+1%
854
+4%
921
+8%
975
+6%
1 002
+3%
1 055
+5%
1 099
+4%
1 147
+4%
1 203
+5%
1 237
+3%
1 281
+4%
1 325
+3%
Pre-Tax Income
Interest Income Expense
(155)
(141)
(131)
(157)
(106)
(105)
(104)
(112)
(130)
(149)
(173)
(205)
(239)
(279)
(316)
(338)
(359)
Total Other Income
(98)
(19)
5
0
0
2
8
6
8
7
6
7
10
14
16
18
18
Pre-Tax Income
530
N/A
613
+16%
700
+14%
848
+21%
705
-17%
718
+2%
758
+6%
816
+8%
853
+5%
860
+1%
888
+3%
901
+1%
919
+2%
938
+2%
936
0%
961
+3%
985
+2%
Net Income
Tax Provision
(105)
(122)
(138)
(168)
(140)
(142)
(151)
(163)
(171)
(173)
(178)
(180)
(183)
(187)
(187)
(192)
(197)
Income from Continuing Operations
424
491
562
681
565
575
607
653
682
687
710
720
735
751
749
769
788
Income to Minority Interest
0
0
0
0
0
0
0
1
1
1
2
2
1
0
1
1
2
Net Income (Common)
424
N/A
491
+16%
562
+15%
681
+21%
565
-17%
575
+2%
607
+6%
654
+8%
683
+4%
688
+1%
712
+3%
722
+1%
736
+2%
751
+2%
750
0%
770
+3%
790
+3%
EPS (Diluted)
0.28
N/A
0.33
+18%
0.35
+6%
0.32
-9%
0.26
-19%
0.29
+12%
0.29
N/A
0.31
+7%
0.33
+6%
0.33
N/A
0.34
+3%
0.34
N/A
0.35
+3%
0.36
+3%
0.36
N/A
0.37
+3%
0.38
+3%

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