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Sansiri PCL
SET:SIRI

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Sansiri PCL
SET:SIRI
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Price: 1.78 THB 1.14%
Market Cap: 30.8B THB
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Sansiri PCL?
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Income Statement

Earnings Waterfall
Sansiri PCL

Revenue
38.9B THB
Cost of Revenue
-26.5B THB
Gross Profit
12.4B THB
Operating Expenses
-7.2B THB
Operating Income
5.2B THB
Other Expenses
-234.7m THB
Net Income
5B THB

Income Statement
Sansiri 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
26 900
N/A
28 403
+6%
30 634
+8%
34 624
+13%
38 169
+10%
37 919
-1%
38 603
+2%
36 666
-5%
32 475
-11%
33 944
+5%
33 373
-2%
33 783
+1%
34 378
+2%
31 169
-9%
29 198
-6%
26 002
-11%
25 391
-2%
26 352
+4%
27 490
+4%
26 109
-5%
25 264
-3%
24 310
-4%
24 731
+2%
31 903
+29%
34 530
+8%
33 833
-2%
34 275
+1%
30 982
-10%
29 590
-4%
28 642
-3%
26 888
-6%
26 311
-2%
27 965
+6%
33 712
+21%
36 420
+8%
38 336
+5%
38 999
+2%
36 965
-5%
39 052
+6%
39 163
+0%
38 898
-1%
Gross Profit
Cost of Revenue
(17 784)
(18 905)
(20 516)
(23 536)
(26 191)
(26 114)
(26 881)
(25 422)
(22 522)
(23 493)
(23 033)
(23 267)
(23 525)
(21 333)
(20 176)
(17 967)
(17 642)
(18 580)
(19 651)
(18 642)
(18 084)
(18 552)
(18 974)
(25 199)
(27 189)
(25 768)
(25 306)
(21 686)
(20 444)
(19 607)
(18 185)
(17 949)
(19 012)
(22 591)
(24 395)
(25 637)
(26 213)
(25 125)
(26 527)
(26 648)
(26 496)
Gross Profit
9 116
N/A
9 498
+4%
10 117
+7%
11 088
+10%
11 979
+8%
11 805
-1%
11 724
-1%
11 245
-4%
9 953
-11%
10 451
+5%
10 341
-1%
10 517
+2%
10 853
+3%
9 836
-9%
9 020
-8%
8 033
-11%
7 748
-4%
7 772
+0%
7 839
+1%
7 468
-5%
7 181
-4%
5 759
-20%
5 757
0%
6 704
+16%
7 340
+9%
8 065
+10%
8 968
+11%
9 296
+4%
9 145
-2%
9 035
-1%
8 702
-4%
8 362
-4%
8 953
+7%
11 122
+24%
12 026
+8%
12 699
+6%
12 785
+1%
11 841
-7%
12 526
+6%
12 515
0%
12 401
-1%
Operating Income
Operating Expenses
(5 385)
(5 164)
(5 094)
(5 516)
(5 904)
(6 018)
(6 085)
(5 943)
(5 454)
(5 828)
(5 297)
(5 155)
(5 450)
(6 103)
(5 628)
(5 461)
(5 176)
(5 555)
(4 342)
(4 140)
(4 083)
(4 079)
(4 350)
(4 793)
(5 273)
(5 690)
(5 931)
(5 428)
(5 249)
(5 460)
(5 361)
(4 982)
(5 224)
(6 137)
(6 256)
(6 696)
(6 488)
(5 819)
(6 639)
(6 781)
(7 185)
Selling, General & Administrative
(5 682)
(5 351)
(5 438)
(5 882)
(6 274)
(6 285)
(6 545)
(6 403)
(5 932)
(5 728)
(5 608)
(5 447)
(5 683)
(6 007)
(6 056)
(5 925)
(5 690)
(5 475)
(4 862)
(4 769)
(4 709)
(4 697)
(4 948)
(5 539)
(5 769)
(6 458)
(6 457)
(6 268)
(6 182)
(6 249)
(6 307)
(6 235)
(6 439)
(7 065)
(7 354)
(7 590)
(7 422)
(6 636)
(7 485)
(7 550)
(8 018)
Depreciation & Amortization
0
(156)
0
0
0
(175)
0
0
0
(100)
0
0
0
(95)
0
0
0
(80)
0
0
0
0
0
0
0
(2)
0
0
0
(127)
0
0
0
(100)
0
0
0
(106)
0
0
0
Other Operating Expenses
297
342
345
367
370
442
458
458
477
0
311
292
233
0
428
464
514
0
521
628
626
619
598
746
497
770
526
841
933
915
946
1 254
1 215
1 028
1 098
894
934
924
846
769
833
Operating Income
3 731
N/A
4 334
+16%
5 024
+16%
5 573
+11%
6 075
+9%
5 787
-5%
5 638
-3%
5 301
-6%
4 499
-15%
4 624
+3%
5 043
+9%
5 361
+6%
5 402
+1%
3 733
-31%
3 393
-9%
2 573
-24%
2 574
+0%
2 217
-14%
3 497
+58%
3 327
-5%
3 097
-7%
1 680
-46%
1 407
-16%
1 911
+36%
2 068
+8%
2 375
+15%
3 037
+28%
3 868
+27%
3 896
+1%
3 575
-8%
3 342
-7%
3 380
+1%
3 729
+10%
4 985
+34%
5 769
+16%
6 003
+4%
6 298
+5%
6 022
-4%
5 887
-2%
5 735
-3%
5 216
-9%
Pre-Tax Income
Interest Income Expense
(629)
(631)
(662)
(800)
(907)
(867)
(859)
(790)
(613)
(574)
(612)
(640)
(546)
(172)
110
331
270
103
(187)
(186)
(101)
287
1 026
686
841
(261)
(381)
(764)
(891)
(900)
(890)
(752)
(404)
(31)
222
369
377
154
286
555
793
Non-Reccuring Items
0
(140)
(361)
(245)
(221)
(172)
(17)
(115)
(135)
(57)
(153)
(171)
(175)
(336)
(188)
(188)
(188)
(171)
(154)
(169)
(264)
931
(31)
0
79
104
30
0
0
0
117
179
189
240
745
1 187
1 184
1 190
845
432
495
Gain/Loss on Disposition of Assets
768
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
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(1)
768
1
1
1
0
(2)
(2)
(1)
332
1
1
0
375
0
0
0
427
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
3 869
N/A
4 330
+12%
4 002
-8%
4 529
+13%
4 948
+9%
4 748
-4%
4 760
+0%
4 394
-8%
3 750
-15%
4 324
+15%
4 279
-1%
4 551
+6%
4 681
+3%
3 600
-23%
3 315
-8%
2 716
-18%
2 655
-2%
2 576
-3%
3 156
+23%
2 973
-6%
2 732
-8%
2 897
+6%
2 402
-17%
2 597
+8%
2 988
+15%
2 218
-26%
2 686
+21%
3 104
+16%
3 005
-3%
2 675
-11%
2 569
-4%
2 807
+9%
3 514
+25%
5 193
+48%
6 737
+30%
7 559
+12%
7 858
+4%
7 366
-6%
7 018
-5%
6 722
-4%
6 504
-3%
Net Income
Tax Provision
(651)
(937)
(898)
(1 061)
(1 213)
(1 242)
(1 240)
(1 153)
(967)
(944)
(945)
(1 035)
(1 062)
(819)
(739)
(559)
(555)
(533)
(675)
(592)
(577)
(622)
(529)
(813)
(895)
(760)
(871)
(843)
(846)
(737)
(716)
(706)
(818)
(1 087)
(1 367)
(1 506)
(1 528)
(1 521)
(1 456)
(1 407)
(1 330)
Income from Continuing Operations
3 218
3 393
3 104
3 468
3 735
3 506
3 520
3 241
2 783
3 380
3 336
3 518
3 621
2 782
2 576
2 157
2 100
2 042
2 481
2 381
2 156
2 275
1 873
1 784
2 093
1 458
1 814
2 261
2 159
1 939
1 854
2 101
2 696
4 107
5 369
6 054
6 330
5 846
5 563
5 316
5 174
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
(1)
0
24
43
45
45
22
4
3
2
29
117
176
238
244
215
181
138
103
79
82
90
135
173
190
209
222
215
231
244
206
Net Income (Common)
3 219
N/A
3 393
+5%
3 105
-8%
3 468
+12%
3 736
+8%
3 506
-6%
3 521
+0%
3 242
-8%
2 783
-14%
3 380
+21%
3 335
-1%
3 518
+5%
3 645
+4%
2 825
-23%
2 621
-7%
2 203
-16%
2 122
-4%
2 046
-4%
2 485
+21%
2 383
-4%
2 184
-8%
2 392
+10%
2 050
-14%
2 020
-1%
2 282
+13%
1 543
-32%
1 785
+16%
2 110
+18%
1 942
-8%
1 690
-13%
1 609
-5%
1 865
+16%
2 504
+34%
3 953
+58%
5 232
+32%
5 936
+13%
6 225
+5%
5 733
-8%
5 466
-5%
5 232
-4%
4 982
-5%
EPS (Diluted)
0.28
N/A
0.31
+11%
0.21
-32%
0.24
+14%
0.26
+8%
0.25
-4%
0.24
-4%
0.22
-8%
0.19
-14%
0.24
+26%
0.23
-4%
0.25
+9%
0.26
+4%
0.2
-23%
0.18
-10%
0.15
-17%
0.14
-7%
0.14
N/A
0.17
+21%
0.16
-6%
0.15
-6%
0.17
+13%
0.14
-18%
0.14
N/A
0.16
+14%
0.11
-31%
0.12
+9%
0.14
+17%
0.13
-7%
0.11
-15%
0.11
N/A
0.12
+9%
0.17
+42%
0.26
+53%
0.32
+23%
0.35
+9%
0.39
+11%
0.34
-13%
0.32
-6%
0.3
-6%
0.28
-7%

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