S

Sunsweet PCL
SET:SUN

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Sunsweet PCL
SET:SUN
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Price: 4.1 THB -0.49% Market Closed
Market Cap: 3.2B THB
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Sunsweet PCL?
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Income Statement

Earnings Waterfall
Sunsweet PCL

Revenue
3.7B THB
Cost of Revenue
-2.9B THB
Gross Profit
763.9m THB
Operating Expenses
-334.5m THB
Operating Income
429.4m THB
Other Expenses
-72m THB
Net Income
357.4m THB

Income Statement
Sunsweet PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
1 709
N/A
1 634
-4%
1 677
+3%
1 638
-2%
1 646
+1%
1 695
+3%
1 732
+2%
1 786
+3%
1 829
+2%
1 838
+0%
1 805
-2%
1 838
+2%
1 920
+4%
2 098
+9%
2 283
+9%
2 511
+10%
2 611
+4%
2 651
+2%
2 769
+4%
2 800
+1%
2 981
+6%
3 027
+2%
3 177
+5%
3 226
+2%
2 940
-9%
3 144
+7%
3 186
+1%
3 379
+6%
3 697
+9%
Gross Profit
Cost of Revenue
(1 391)
(1 317)
(1 341)
(1 300)
(1 332)
(1 406)
(1 465)
(1 527)
(1 561)
(1 572)
(1 597)
(1 673)
(1 775)
(1 917)
(2 013)
(2 133)
(2 189)
(2 212)
(2 300)
(2 323)
(2 443)
(2 497)
(2 631)
(2 677)
(2 460)
(2 577)
(2 569)
(2 723)
(2 933)
Gross Profit
318
N/A
317
0%
336
+6%
338
+0%
315
-7%
289
-8%
267
-8%
259
-3%
268
+3%
266
-1%
208
-22%
165
-21%
145
-12%
181
+25%
270
+49%
378
+40%
422
+12%
439
+4%
469
+7%
477
+2%
537
+13%
530
-1%
545
+3%
550
+1%
481
-13%
567
+18%
617
+9%
656
+6%
764
+16%
Operating Income
Operating Expenses
(174)
(174)
(192)
(189)
(189)
(198)
(196)
(204)
(201)
(195)
(198)
(199)
(205)
(209)
(204)
(215)
(221)
(225)
(236)
(240)
(255)
(263)
(281)
(290)
(282)
(296)
(301)
(314)
(335)
Selling, General & Administrative
(180)
(183)
(201)
(208)
(206)
(216)
(214)
(212)
(209)
(205)
(206)
(206)
(211)
(215)
(210)
(222)
(228)
(233)
(244)
(249)
(262)
(270)
(289)
(299)
(291)
(304)
(309)
(322)
(343)
Other Operating Expenses
7
9
9
18
18
18
19
8
8
10
8
7
6
6
6
7
7
8
8
8
7
7
9
9
9
9
7
8
9
Operating Income
145
N/A
143
-1%
144
+1%
148
+3%
126
-15%
91
-28%
72
-21%
55
-23%
67
+22%
71
+6%
10
-86%
(34)
N/A
(60)
-76%
(29)
+52%
66
N/A
163
+148%
201
+24%
214
+6%
233
+9%
237
+2%
282
+19%
267
-5%
265
-1%
260
-2%
198
-24%
272
+37%
315
+16%
343
+9%
429
+25%
Pre-Tax Income
Interest Income Expense
(16)
(10)
(5)
(1)
(2)
11
14
0
(10)
(10)
(14)
(4)
9
(23)
(10)
(9)
11
25
0
(40)
(40)
(26)
(52)
(66)
(48)
(49)
(54)
(27)
(23)
Non-Reccuring Items
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
Pre-Tax Income
129
N/A
132
+3%
139
+5%
147
+6%
124
-16%
102
-18%
85
-17%
55
-35%
57
+3%
61
+7%
(4)
N/A
(38)
-882%
(52)
-35%
(52)
-1%
56
N/A
153
+174%
212
+38%
239
+13%
233
-3%
198
-15%
242
+22%
242
0%
213
-12%
194
-9%
150
-23%
223
+48%
262
+17%
315
+21%
407
+29%
Net Income
Tax Provision
(17)
(21)
(23)
(15)
(7)
(2)
6
6
(1)
(1)
0
7
10
12
3
(9)
(19)
(26)
(17)
(15)
(33)
(33)
(38)
(40)
(25)
(33)
(37)
(39)
(49)
Income from Continuing Operations
112
112
116
133
118
101
91
61
56
60
(4)
(32)
(42)
(40)
59
144
193
213
216
183
209
209
175
154
125
189
224
276
357
Income to Minority Interest
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)
112
N/A
112
0%
116
+4%
133
+14%
118
-12%
101
-14%
91
-9%
61
-33%
56
-8%
60
+6%
(4)
N/A
(32)
-754%
(42)
-33%
(40)
+4%
59
N/A
144
+145%
193
+34%
213
+10%
216
+1%
183
-15%
209
+14%
209
0%
175
-16%
154
-12%
125
-19%
189
+51%
224
+18%
276
+23%
357
+29%
EPS (Diluted)
0.37
N/A
0.34
-8%
0.29
-15%
0.29
N/A
0.29
N/A
0.15
-48%
0.14
-7%
0.09
-36%
0.09
N/A
0.08
-11%
-0.02
N/A
-0.06
-200%
-0.06
N/A
-0.06
N/A
0.1
N/A
0.23
+130%
0.3
+30%
0.33
+10%
0.33
N/A
0.28
-15%
0.32
+14%
0.32
N/A
0.27
-16%
0.24
-11%
0.19
-21%
0.3
+58%
0.35
+17%
0.43
+23%
0.55
+28%

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