S

SIS Distribution Thailand PCL
SET:SIS

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SIS Distribution Thailand PCL
SET:SIS
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Price: 27.75 THB 4.72%
Market Cap: 9.7B THB
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Income Statement

Earnings Waterfall
SIS Distribution Thailand PCL

Revenue
27.4B THB
Cost of Revenue
-25.3B THB
Gross Profit
2.1B THB
Operating Expenses
-1.2B THB
Operating Income
881.5m THB
Other Expenses
-198.4m THB
Net Income
683.1m THB

Income Statement
SIS Distribution Thailand PCL

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Income Statement
Currency: THB
Jun-2014 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
Revenue
Revenue
17 798
N/A
18 324
+3%
18 554
+1%
18 429
-1%
17 943
-3%
17 836
-1%
18 023
+1%
17 727
-2%
18 110
+2%
18 020
0%
18 435
+2%
18 703
+1%
19 128
+2%
19 470
+2%
20 093
+3%
20 538
+2%
20 732
+1%
21 316
+3%
22 128
+4%
21 237
-4%
21 045
-1%
20 799
-1%
20 392
-2%
20 789
+2%
21 944
+6%
23 232
+6%
23 851
+3%
25 863
+8%
27 622
+7%
29 481
+7%
32 294
+10%
33 003
+2%
32 642
-1%
30 899
-5%
29 042
-6%
27 773
-4%
27 669
0%
27 723
+0%
27 647
0%
28 097
+2%
27 399
-2%
Gross Profit
Cost of Revenue
(16 855)
(17 412)
(17 591)
(17 476)
(16 981)
(16 844)
(17 058)
(16 763)
(17 144)
(17 051)
(17 467)
(17 700)
(18 078)
(18 404)
(18 988)
(19 367)
(19 539)
(20 068)
(20 790)
(19 901)
(19 678)
(19 448)
(19 035)
(19 422)
(20 466)
(21 666)
(22 225)
(24 091)
(25 834)
(27 641)
(30 371)
(31 078)
(30 678)
(28 945)
(27 137)
(25 904)
(25 799)
(25 813)
(25 714)
(26 069)
(25 348)
Gross Profit
943
N/A
912
-3%
963
+6%
953
-1%
962
+1%
992
+3%
966
-3%
963
0%
966
+0%
968
+0%
968
0%
1 003
+4%
1 050
+5%
1 066
+2%
1 105
+4%
1 171
+6%
1 192
+2%
1 248
+5%
1 338
+7%
1 335
0%
1 367
+2%
1 351
-1%
1 357
+0%
1 367
+1%
1 477
+8%
1 567
+6%
1 626
+4%
1 773
+9%
1 788
+1%
1 840
+3%
1 924
+5%
1 925
+0%
1 964
+2%
1 954
-1%
1 905
-2%
1 869
-2%
1 870
+0%
1 910
+2%
1 933
+1%
2 028
+5%
2 051
+1%
Operating Income
Operating Expenses
(613)
(596)
(616)
(645)
(661)
(645)
(616)
(576)
(574)
(602)
(622)
(630)
(656)
(663)
(700)
(750)
(757)
(750)
(760)
(728)
(740)
(768)
(798)
(785)
(788)
(896)
(820)
(898)
(942)
(962)
(1 040)
(1 005)
(1 028)
(1 041)
(975)
(997)
(1 005)
(1 025)
(1 059)
(1 116)
(1 169)
Selling, General & Administrative
(678)
(646)
(645)
(682)
(703)
(691)
(644)
(667)
(662)
(643)
(594)
(607)
(644)
(696)
(704)
(811)
(823)
(813)
(775)
(814)
(819)
(849)
(831)
(852)
(869)
(892)
(856)
(1 009)
(1 032)
(1 035)
(996)
(1 037)
(1 055)
(1 068)
(925)
(1 023)
(1 031)
(1 053)
(998)
(1 149)
(1 200)
Depreciation & Amortization
0
0
(34)
0
0
0
(39)
0
(9)
(19)
(37)
0
0
0
(36)
0
0
0
(38)
0
0
0
(43)
0
0
0
(80)
0
0
0
(78)
0
0
0
(82)
0
0
0
(90)
0
0
Other Operating Expenses
65
50
64
37
42
46
67
91
97
59
9
(24)
(12)
33
40
61
66
63
52
86
79
81
76
67
81
(4)
116
111
90
73
33
32
27
27
31
26
26
27
28
34
31
Operating Income
330
N/A
316
-4%
347
+10%
307
-11%
301
-2%
346
+15%
350
+1%
387
+11%
391
+1%
366
-6%
345
-6%
373
+8%
394
+6%
403
+2%
405
+1%
421
+4%
436
+3%
498
+14%
577
+16%
607
+5%
627
+3%
583
-7%
559
-4%
582
+4%
690
+18%
671
-3%
806
+20%
874
+8%
847
-3%
878
+4%
883
+1%
920
+4%
936
+2%
913
-3%
930
+2%
873
-6%
865
-1%
885
+2%
874
-1%
912
+4%
882
-3%
Pre-Tax Income
Interest Income Expense
(102)
(92)
(84)
(91)
(99)
(112)
(117)
(129)
(113)
(90)
(38)
(44)
(47)
(46)
(20)
(14)
1
6
(4)
(22)
(47)
(46)
(41)
2
33
34
37
29
37
75
80
40
37
36
(43)
(67)
(84)
(133)
(38)
(38)
(32)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
15
(12)
(88)
0
(97)
(79)
5
10
31
33
15
4
(22)
(21)
(23)
(24)
(29)
(21)
(5)
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
(5)
0
0
(6)
(5)
(9)
(9)
(2)
(6)
0
0
0
(7)
0
0
0
(7)
0
0
Pre-Tax Income
229
N/A
224
-2%
263
+18%
216
-18%
202
-7%
235
+16%
232
-1%
258
+11%
279
+8%
276
-1%
307
+11%
329
+7%
347
+6%
357
+3%
385
+8%
407
+6%
436
+7%
504
+16%
573
+14%
586
+2%
580
-1%
542
-7%
528
-3%
573
+8%
635
+11%
699
+10%
741
+6%
816
+10%
880
+8%
960
+9%
988
+3%
993
+0%
988
-1%
953
-4%
858
-10%
784
-9%
759
-3%
727
-4%
800
+10%
853
+7%
845
-1%
Net Income
Tax Provision
(53)
(52)
(47)
(47)
(49)
(62)
(66)
(69)
(68)
(71)
(80)
(82)
(90)
(84)
(88)
(91)
(90)
(101)
(105)
(111)
(115)
(105)
(105)
(113)
(124)
(133)
(143)
(158)
(172)
(190)
(196)
(198)
(195)
(189)
(170)
(154)
(150)
(143)
(154)
(165)
(162)
Income from Continuing Operations
176
172
216
169
153
173
166
189
210
205
227
247
258
273
297
316
346
403
468
474
466
437
423
460
511
566
597
658
708
770
793
796
793
763
688
629
609
584
646
689
683
Income to Minority Interest
0
0
0
3
0
3
3
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
Net Income (Common)
176
N/A
172
-3%
216
+26%
172
-21%
156
-9%
176
+13%
169
-4%
189
+12%
210
+11%
205
-3%
227
+11%
247
+8%
258
+4%
273
+6%
297
+9%
316
+6%
346
+10%
403
+16%
468
+16%
474
+1%
466
-2%
437
-6%
423
-3%
460
+9%
511
+11%
566
+11%
597
+6%
658
+10%
708
+8%
770
+9%
793
+3%
796
+0%
793
0%
763
-4%
688
-10%
629
-9%
609
-3%
584
-4%
646
+11%
689
+7%
683
-1%
EPS (Diluted)
0.5
N/A
0.49
-2%
0.62
+27%
0.49
-21%
0.45
-8%
0.5
+11%
0.48
-4%
0.54
+13%
0.6
+11%
0.59
-2%
0.65
+10%
0.7
+8%
0.73
+4%
0.77
+5%
0.85
+10%
0.9
+6%
0.99
+10%
1.15
+16%
1.34
+17%
1.35
+1%
1.33
-1%
1.25
-6%
1.21
-3%
1.31
+8%
1.46
+11%
1.62
+11%
1.71
+6%
1.88
+10%
2.02
+7%
2.2
+9%
2.26
+3%
2.27
+0%
2.26
0%
2.18
-4%
1.97
-10%
1.8
-9%
1.74
-3%
1.67
-4%
1.84
+10%
1.97
+7%
1.95
-1%

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