Srinanaporn Marketing PCL
SET:SNNP
Income Statement
Earnings Waterfall
Srinanaporn Marketing PCL
Revenue
|
5.9B
THB
|
Cost of Revenue
|
-4.2B
THB
|
Gross Profit
|
1.8B
THB
|
Operating Expenses
|
-966.7m
THB
|
Operating Income
|
793.9m
THB
|
Other Expenses
|
-142.7m
THB
|
Net Income
|
651.2m
THB
|
Income Statement
Srinanaporn Marketing PCL
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
3 346
N/A
|
3 418
+2%
|
4 395
+29%
|
4 358
-1%
|
4 388
+1%
|
4 644
+6%
|
5 134
+11%
|
5 556
+8%
|
5 843
+5%
|
5 990
+3%
|
6 008
+0%
|
6 016
+0%
|
6 036
+0%
|
6 071
+1%
|
5 975
-2%
|
5 948
0%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(2 503)
|
(2 545)
|
(3 277)
|
(3 209)
|
(3 219)
|
(3 403)
|
(3 738)
|
(4 042)
|
(4 239)
|
(4 321)
|
(4 311)
|
(4 298)
|
(4 293)
|
(4 303)
|
(4 218)
|
(4 187)
|
|
Gross Profit |
842
N/A
|
873
+4%
|
1 119
+28%
|
1 149
+3%
|
1 169
+2%
|
1 241
+6%
|
1 397
+12%
|
1 514
+8%
|
1 605
+6%
|
1 669
+4%
|
1 697
+2%
|
1 718
+1%
|
1 742
+1%
|
1 768
+1%
|
1 757
-1%
|
1 761
+0%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(722)
|
(509)
|
(671)
|
(737)
|
(696)
|
(748)
|
(821)
|
(886)
|
(914)
|
(920)
|
(917)
|
(924)
|
(954)
|
(977)
|
(965)
|
(967)
|
|
Selling, General & Administrative |
(722)
|
(638)
|
(800)
|
(737)
|
(696)
|
(748)
|
(821)
|
(886)
|
(914)
|
(920)
|
(917)
|
(925)
|
(954)
|
(977)
|
(965)
|
(968)
|
|
Other Operating Expenses |
0
|
129
|
129
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
|
Operating Income |
120
N/A
|
364
+204%
|
447
+23%
|
412
-8%
|
473
+15%
|
494
+4%
|
576
+17%
|
629
+9%
|
690
+10%
|
749
+8%
|
780
+4%
|
794
+2%
|
788
-1%
|
791
+0%
|
792
+0%
|
794
+0%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(59)
|
(65)
|
(80)
|
(66)
|
(55)
|
(36)
|
(26)
|
(27)
|
(28)
|
(30)
|
(36)
|
(41)
|
(45)
|
(47)
|
(46)
|
(39)
|
|
Non-Reccuring Items |
129
|
0
|
0
|
129
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
21
|
24
|
33
|
33
|
36
|
47
|
57
|
47
|
45
|
39
|
32
|
31
|
44
|
41
|
37
|
34
|
|
Pre-Tax Income |
210
N/A
|
323
+54%
|
400
+24%
|
507
+27%
|
454
-10%
|
505
+11%
|
606
+20%
|
649
+7%
|
707
+9%
|
758
+7%
|
776
+2%
|
784
+1%
|
788
+0%
|
785
0%
|
783
0%
|
789
+1%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(22)
|
(45)
|
(62)
|
(86)
|
(100)
|
(108)
|
(127)
|
(137)
|
(148)
|
(159)
|
(161)
|
(152)
|
(151)
|
(143)
|
(135)
|
(137)
|
|
Income from Continuing Operations |
189
|
278
|
337
|
422
|
354
|
396
|
479
|
512
|
559
|
598
|
615
|
632
|
636
|
641
|
648
|
652
|
|
Income to Minority Interest |
17
|
13
|
16
|
16
|
10
|
7
|
5
|
4
|
6
|
7
|
8
|
4
|
3
|
3
|
0
|
(1)
|
|
Net Income (Common) |
206
N/A
|
292
+42%
|
353
+21%
|
437
+24%
|
365
-17%
|
404
+11%
|
484
+20%
|
516
+7%
|
564
+9%
|
605
+7%
|
623
+3%
|
636
+2%
|
639
+1%
|
645
+1%
|
648
+1%
|
651
+0%
|
|
EPS (Diluted) |
0.21
N/A
|
0.3
+43%
|
0.37
+23%
|
0.53
+43%
|
0.38
-28%
|
0.42
+11%
|
0.5
+19%
|
0.54
+8%
|
0.59
+9%
|
0.63
+7%
|
0.65
+3%
|
0.66
+2%
|
0.67
+2%
|
0.67
N/A
|
0.68
+1%
|
0.68
N/A
|