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Supalai PCL
SET:SPALI

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Supalai PCL
SET:SPALI
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Price: 18.5 THB 1.65%
Market Cap: 36B THB
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Supalai PCL?
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Income Statement

Earnings Waterfall
Supalai PCL

Revenue
32.5B THB
Cost of Revenue
-20.5B THB
Gross Profit
12B THB
Operating Expenses
-3.6B THB
Operating Income
8.3B THB
Other Expenses
-2.1B THB
Net Income
6.2B THB

Income Statement
Supalai 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
18 425
N/A
18 591
+1%
20 386
+10%
22 876
+12%
21 746
-5%
21 364
-2%
22 599
+6%
23 805
+5%
23 662
-1%
23 336
-1%
20 845
-11%
20 531
-2%
23 578
+15%
24 803
+5%
25 581
+3%
25 956
+1%
24 196
-7%
25 553
+6%
27 204
+6%
25 219
-7%
25 060
-1%
23 557
-6%
20 906
-11%
19 466
-7%
19 636
+1%
20 588
+5%
20 556
0%
24 727
+20%
26 263
+6%
29 160
+11%
30 931
+6%
31 998
+3%
35 701
+12%
34 486
-3%
34 787
+1%
34 755
0%
30 788
-11%
31 177
+1%
30 023
-4%
29 799
-1%
32 469
+9%
Gross Profit
Cost of Revenue
(10 649)
(10 845)
(12 178)
(13 806)
(13 437)
(13 332)
(13 972)
(14 656)
(14 615)
(14 459)
(12 934)
(12 775)
(14 633)
(15 495)
(16 026)
(16 341)
(15 259)
(15 744)
(16 748)
(15 495)
(15 348)
(14 280)
(12 833)
(11 965)
(12 212)
(12 754)
(12 686)
(15 064)
(15 754)
(17 518)
(18 548)
(19 228)
(21 528)
(21 070)
(21 404)
(21 743)
(19 561)
(20 071)
(19 352)
(19 117)
(20 514)
Gross Profit
7 776
N/A
7 746
0%
8 208
+6%
9 070
+11%
8 309
-8%
8 032
-3%
8 628
+7%
9 149
+6%
9 047
-1%
8 877
-2%
7 911
-11%
7 756
-2%
8 946
+15%
9 308
+4%
9 555
+3%
9 615
+1%
8 937
-7%
9 809
+10%
10 455
+7%
9 725
-7%
9 713
0%
9 277
-4%
8 073
-13%
7 501
-7%
7 424
-1%
7 834
+6%
7 871
+0%
9 664
+23%
10 509
+9%
11 642
+11%
12 383
+6%
12 770
+3%
14 173
+11%
13 416
-5%
13 383
0%
13 012
-3%
11 227
-14%
11 106
-1%
10 671
-4%
10 682
+0%
11 955
+12%
Operating Income
Operating Expenses
(1 757)
(1 839)
(1 993)
(2 211)
(2 121)
(2 046)
(2 094)
(2 119)
(2 234)
(2 536)
(2 389)
(2 445)
(2 602)
(2 652)
(1 846)
(1 852)
(2 219)
(2 813)
(2 070)
(2 051)
(2 007)
(2 511)
(2 297)
(2 148)
(2 148)
(2 306)
(2 445)
(2 684)
(2 888)
(2 861)
(3 074)
(2 861)
(3 003)
(3 038)
(3 050)
(3 145)
(3 206)
(3 583)
(3 255)
(3 394)
(3 608)
Selling, General & Administrative
(1 846)
(1 889)
(2 073)
(2 307)
(2 262)
(2 169)
(2 263)
(2 302)
(2 406)
(2 494)
(2 565)
(2 640)
(2 832)
(2 610)
(2 633)
(2 628)
(2 506)
(2 770)
(2 329)
(2 330)
(2 348)
(2 812)
(2 704)
(2 517)
(2 470)
(2 547)
(2 676)
(2 944)
(3 129)
(3 281)
(3 446)
(3 603)
(3 882)
(3 986)
(4 127)
(4 144)
(4 002)
(3 807)
(3 823)
(3 874)
(4 211)
Depreciation & Amortization
0
(30)
0
0
0
(37)
0
0
0
(42)
0
0
0
(43)
0
0
0
(42)
0
0
0
(43)
0
0
0
(42)
0
0
0
(41)
0
0
0
(43)
0
0
0
(50)
0
0
0
Other Operating Expenses
89
80
80
96
140
159
169
182
171
0
176
195
231
0
788
776
288
0
259
278
341
344
408
369
322
283
231
260
241
460
373
742
879
991
1 078
999
796
274
568
480
603
Operating Income
6 019
N/A
5 907
-2%
6 215
+5%
6 859
+10%
6 188
-10%
5 986
-3%
6 533
+9%
7 030
+8%
6 813
-3%
6 341
-7%
5 522
-13%
5 311
-4%
6 344
+19%
6 656
+5%
7 710
+16%
7 763
+1%
6 718
-13%
6 996
+4%
8 385
+20%
7 674
-8%
7 705
+0%
6 766
-12%
5 777
-15%
5 353
-7%
5 276
-1%
5 529
+5%
5 425
-2%
6 980
+29%
7 622
+9%
8 781
+15%
9 309
+6%
9 909
+6%
11 170
+13%
10 378
-7%
10 334
0%
9 867
-5%
8 021
-19%
7 523
-6%
7 416
-1%
7 288
-2%
8 346
+15%
Pre-Tax Income
Interest Income Expense
(149)
(186)
(206)
(236)
(264)
(294)
(307)
(272)
(269)
(235)
(174)
(124)
400
394
(54)
(77)
(37)
38
20
19
(47)
57
99
122
223
65
172
324
241
301
298
72
137
137
85
88
(54)
147
(335)
(281)
(310)
Total Other Income
0
1
0
0
(0)
0
(0)
(0)
(0)
156
(0)
0
(0)
319
(0)
(0)
0
257
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
5 870
N/A
5 722
-3%
6 009
+5%
6 623
+10%
5 924
-11%
5 692
-4%
6 226
+9%
6 758
+9%
6 544
-3%
6 262
-4%
5 348
-15%
5 188
-3%
6 745
+30%
7 368
+9%
7 656
+4%
7 686
+0%
6 681
-13%
7 291
+9%
8 405
+15%
7 693
-8%
7 658
0%
6 823
-11%
5 876
-14%
5 475
-7%
5 499
+0%
5 594
+2%
5 597
+0%
7 304
+31%
7 862
+8%
9 083
+16%
9 607
+6%
9 981
+4%
11 307
+13%
10 515
-7%
10 419
-1%
9 955
-4%
7 967
-20%
7 670
-4%
7 081
-8%
7 007
-1%
8 037
+15%
Net Income
Tax Provision
(1 165)
(1 134)
(1 196)
(1 336)
(1 189)
(1 155)
(1 273)
(1 356)
(1 324)
(1 277)
(1 074)
(1 052)
(1 365)
(1 489)
(1 541)
(1 552)
(1 318)
(1 449)
(1 688)
(1 561)
(1 568)
(1 355)
(1 191)
(1 144)
(1 224)
(1 266)
(1 275)
(1 665)
(1 724)
(1 943)
(2 031)
(2 040)
(2 314)
(2 212)
(2 207)
(2 126)
(1 724)
(1 586)
(1 468)
(1 495)
(1 725)
Income from Continuing Operations
4 705
4 587
4 813
5 287
4 734
4 537
4 953
5 403
5 220
4 985
4 274
4 136
5 380
5 879
6 115
6 135
5 363
5 843
6 717
6 131
6 090
5 468
4 685
4 331
4 275
4 327
4 322
5 640
6 138
7 139
7 576
7 941
8 993
8 303
8 211
7 829
6 242
6 083
5 613
5 512
6 312
Income to Minority Interest
(96)
(109)
(173)
(212)
(215)
(188)
(111)
(91)
(84)
(99)
(98)
(66)
(64)
(66)
(64)
(68)
(65)
(72)
(81)
(73)
(87)
(65)
(59)
(52)
(50)
(76)
(80)
(87)
(83)
(69)
(69)
(89)
(112)
(130)
(135)
(128)
(99)
(94)
(90)
(91)
(93)
Net Income (Common)
4 609
N/A
4 478
-3%
4 640
+4%
5 075
+9%
4 519
-11%
4 349
-4%
4 842
+11%
5 312
+10%
5 136
-3%
4 887
-5%
4 176
-15%
4 070
-3%
5 316
+31%
5 814
+9%
6 051
+4%
6 067
+0%
5 298
-13%
5 770
+9%
6 637
+15%
6 058
-9%
6 003
-1%
5 403
-10%
4 625
-14%
4 279
-7%
4 226
-1%
4 251
+1%
4 242
0%
5 553
+31%
6 056
+9%
7 070
+17%
7 507
+6%
7 852
+5%
8 881
+13%
8 173
-8%
8 076
-1%
7 702
-5%
6 143
-20%
5 989
-3%
5 523
-8%
5 421
-2%
6 219
+15%
EPS (Diluted)
2.69
N/A
2.61
-3%
2.71
+4%
2.96
+9%
2.64
-11%
2.53
-4%
2.81
+11%
3.09
+10%
2.98
-4%
2.85
-4%
2.44
-14%
2.37
-3%
3.1
+31%
3.25
+5%
2.9
-11%
2.88
-1%
2.49
-14%
2.92
+17%
3.09
+6%
2.83
-8%
2.81
-1%
2.52
-10%
2.19
-13%
2.17
-1%
2.16
0%
2.13
-1%
2.18
+2%
2.85
+31%
3.11
+9%
3.63
+17%
3.85
+6%
4.03
+5%
4.56
+13%
4.19
-8%
4.14
-1%
3.95
-5%
3.15
-20%
3.07
-3%
2.83
-8%
2.78
-2%
3.19
+15%

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