S

SAPPE PCL
SET:SAPPE

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SAPPE PCL
SET:SAPPE
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Price: 79.5 THB 0.95% Market Closed
Market Cap: 24.5B THB
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SAPPE PCL?
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Income Statement

Earnings Waterfall
SAPPE PCL

Revenue
6.6B THB
Cost of Revenue
-3.6B THB
Gross Profit
3.1B THB
Operating Expenses
-1.5B THB
Operating Income
1.5B THB
Other Expenses
-281.2m THB
Net Income
1.2B THB

Income Statement
SAPPE 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
2 723
N/A
2 817
+3%
2 600
-8%
2 728
+5%
2 506
-8%
2 514
+0%
2 549
+1%
2 573
+1%
2 702
+5%
2 712
+0%
2 617
-4%
2 637
+1%
2 709
+3%
2 687
-1%
2 893
+8%
2 896
+0%
2 805
-3%
2 827
+1%
2 911
+3%
3 002
+3%
3 202
+7%
3 299
+3%
3 390
+3%
3 986
+18%
4 093
+3%
3 268
-20%
4 002
+22%
3 359
-16%
3 419
+2%
3 444
+1%
3 729
+8%
4 074
+9%
4 353
+7%
4 566
+5%
5 068
+11%
5 488
+8%
5 876
+7%
6 053
+3%
6 368
+5%
6 708
+5%
6 607
-1%
Gross Profit
Cost of Revenue
(1 681)
(1 703)
(1 563)
(1 628)
(1 472)
(1 491)
(1 495)
(1 473)
(1 555)
(1 524)
(1 499)
(1 542)
(1 614)
(1 637)
(1 747)
(1 802)
(1 775)
(1 800)
(1 860)
(1 894)
(1 964)
(2 084)
(2 131)
(2 546)
(2 631)
(2 067)
(2 527)
(2 075)
(2 094)
(2 089)
(2 228)
(2 428)
(2 588)
(2 703)
(2 968)
(3 151)
(3 293)
(3 341)
(3 468)
(3 605)
(3 554)
Gross Profit
1 042
N/A
1 114
+7%
1 037
-7%
1 101
+6%
1 034
-6%
1 023
-1%
1 053
+3%
1 100
+4%
1 147
+4%
1 189
+4%
1 118
-6%
1 095
-2%
1 094
0%
1 050
-4%
1 147
+9%
1 093
-5%
1 030
-6%
1 027
0%
1 051
+2%
1 109
+6%
1 238
+12%
1 216
-2%
1 259
+4%
1 440
+14%
1 463
+2%
1 201
-18%
1 475
+23%
1 284
-13%
1 325
+3%
1 355
+2%
1 501
+11%
1 646
+10%
1 765
+7%
1 863
+6%
2 100
+13%
2 337
+11%
2 583
+11%
2 711
+5%
2 900
+7%
3 103
+7%
3 053
-2%
Operating Income
Operating Expenses
(601)
(640)
(644)
(675)
(640)
(650)
(703)
(728)
(747)
(730)
(641)
(601)
(581)
(566)
(572)
(565)
(547)
(597)
(623)
(659)
(741)
(711)
(757)
(897)
(872)
(697)
(847)
(717)
(751)
(810)
(888)
(976)
(1 032)
(1 033)
(1 125)
(1 159)
(1 242)
(1 353)
(1 423)
(1 544)
(1 541)
Selling, General & Administrative
(636)
(681)
(686)
(720)
(684)
(692)
(744)
(769)
(786)
(770)
(712)
(673)
(655)
(606)
(630)
(622)
(606)
(649)
(661)
(684)
(754)
(781)
(798)
(963)
(952)
(750)
(939)
(852)
(956)
(1 078)
(1 240)
(1 357)
(1 407)
(1 366)
(1 370)
(1 342)
(1 380)
(1 499)
(1 603)
(1 750)
(1 782)
Other Operating Expenses
36
41
43
46
44
42
42
41
39
40
71
72
73
41
58
57
60
52
38
25
13
70
40
67
79
53
91
134
205
269
353
381
375
333
245
183
138
146
179
205
242
Operating Income
441
N/A
474
+7%
393
-17%
426
+8%
395
-7%
373
-5%
351
-6%
372
+6%
400
+8%
459
+15%
476
+4%
495
+4%
513
+4%
484
-6%
575
+19%
529
-8%
483
-9%
430
-11%
428
0%
450
+5%
497
+10%
505
+2%
501
-1%
543
+8%
591
+9%
504
-15%
628
+25%
567
-10%
574
+1%
546
-5%
613
+12%
670
+9%
733
+10%
830
+13%
975
+17%
1 178
+21%
1 341
+14%
1 358
+1%
1 477
+9%
1 558
+6%
1 513
-3%
Pre-Tax Income
Interest Income Expense
5
(7)
(14)
(13)
(30)
(23)
(15)
(6)
12
4
4
5
9
19
16
2
(5)
7
(4)
(3)
(7)
(12)
(43)
(54)
(60)
(25)
(39)
(23)
(21)
(28)
(12)
(15)
(34)
(10)
2
(18)
(7)
(13)
(35)
2
25
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
33
0
0
0
0
0
0
0
0
10
10
10
10
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
Total Other Income
(0)
0
(0)
(0)
0
0
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
4
3
3
(1)
(2)
(1)
(1)
(5)
(5)
(4)
(24)
(22)
(22)
(20)
(1)
2
5
Pre-Tax Income
446
N/A
467
+5%
379
-19%
413
+9%
365
-12%
350
-4%
336
-4%
366
+9%
412
+13%
495
+20%
481
-3%
500
+4%
523
+5%
504
-4%
590
+17%
531
-10%
478
-10%
437
-9%
434
-1%
457
+5%
500
+9%
503
+1%
459
-9%
494
+8%
535
+8%
482
-10%
591
+23%
543
-8%
552
+2%
516
-6%
600
+16%
650
+8%
695
+7%
816
+18%
953
+17%
1 138
+19%
1 312
+15%
1 325
+1%
1 439
+9%
1 562
+9%
1 543
-1%
Net Income
Tax Provision
(88)
(96)
(81)
(94)
(83)
(72)
(68)
(71)
(83)
(97)
(96)
(102)
(102)
(103)
(121)
(108)
(99)
(86)
(82)
(89)
(98)
(100)
(91)
(95)
(103)
(96)
(120)
(111)
(112)
(106)
(119)
(127)
(136)
(162)
(192)
(233)
(272)
(275)
(297)
(320)
(310)
Income from Continuing Operations
358
371
298
319
282
278
268
295
329
398
385
398
420
401
469
423
379
351
352
368
402
403
368
399
432
386
471
432
440
410
481
524
559
654
761
905
1 040
1 051
1 142
1 242
1 233
Income to Minority Interest
(8)
(10)
1
8
13
23
21
20
21
12
6
5
1
1
1
1
0
0
(2)
(1)
1
0
2
0
(3)
(6)
(4)
(3)
(2)
1
(4)
(5)
(5)
(1)
13
15
20
24
10
8
(1)
Net Income (Common)
350
N/A
361
+3%
299
-17%
327
+9%
294
-10%
301
+2%
288
-4%
315
+9%
350
+11%
410
+17%
391
-5%
403
+3%
421
+4%
401
-5%
470
+17%
424
-10%
379
-11%
352
-7%
350
-1%
368
+5%
403
+10%
403
+0%
370
-8%
399
+8%
429
+8%
380
-11%
467
+23%
429
-8%
438
+2%
411
-6%
478
+16%
518
+8%
554
+7%
653
+18%
775
+19%
920
+19%
1 061
+15%
1 074
+1%
1 152
+7%
1 250
+9%
1 231
-2%
EPS (Diluted)
1.16
N/A
1.35
+16%
0.99
-27%
1.08
+9%
0.97
-10%
1
+3%
0.95
-5%
1.04
+9%
1.16
+12%
1.36
+17%
1.29
-5%
1.33
+3%
1.39
+5%
1.33
-4%
1.56
+17%
1.41
-10%
1.26
-11%
1.16
-8%
1.15
-1%
1.21
+5%
1.33
+10%
1.32
-1%
1.22
-8%
1.31
+7%
1.41
+8%
1.25
-11%
1.5
+20%
1.41
-6%
1.43
+1%
1.34
-6%
1.56
+16%
1.68
+8%
1.8
+7%
2.12
+18%
2.51
+18%
2.99
+19%
3.44
+15%
3.48
+1%
3.74
+7%
4.06
+9%
3.99
-2%

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