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SVI PCL
SET:SVI

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SVI PCL
SET:SVI
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Price: 7 THB -4.76% Market Closed
Market Cap: 15.1B THB
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SVI PCL?
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Income Statement

Earnings Waterfall
SVI PCL

Revenue
21.9B THB
Cost of Revenue
-19.8B THB
Gross Profit
2.1B THB
Operating Expenses
-684.6m THB
Operating Income
1.4B THB
Other Expenses
-138.3m THB
Net Income
1.3B THB

Income Statement
SVI 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
9 399
N/A
8 295
-12%
7 593
-8%
7 654
+1%
7 368
-4%
8 119
+10%
8 826
+9%
9 436
+7%
9 885
+5%
10 948
+11%
11 727
+7%
11 901
+1%
12 246
+3%
12 426
+1%
12 800
+3%
13 440
+5%
14 441
+7%
15 610
+8%
16 332
+5%
16 665
+2%
16 331
-2%
14 962
-8%
14 280
-5%
14 382
+1%
14 754
+3%
15 282
+4%
15 531
+2%
15 188
-2%
15 403
+1%
17 400
+13%
19 655
+13%
21 783
+11%
24 384
+12%
25 898
+6%
26 328
+2%
26 063
-1%
24 613
-6%
22 691
-8%
21 613
-5%
21 856
+1%
21 857
+0%
Gross Profit
Cost of Revenue
(8 349)
(7 266)
(6 688)
(6 679)
(6 383)
(7 194)
(7 841)
(8 509)
(9 024)
(9 987)
(10 677)
(10 828)
(11 256)
(11 427)
(11 835)
(12 382)
(13 153)
(14 233)
(14 855)
(15 267)
(15 073)
(14 013)
(13 285)
(13 326)
(13 622)
(14 001)
(14 258)
(13 950)
(13 846)
(15 428)
(17 559)
(19 503)
(22 076)
(23 514)
(23 922)
(23 653)
(22 413)
(20 847)
(19 655)
(19 686)
(19 752)
Gross Profit
1 050
N/A
1 029
-2%
905
-12%
974
+8%
985
+1%
926
-6%
985
+6%
927
-6%
861
-7%
961
+12%
1 050
+9%
1 073
+2%
990
-8%
999
+1%
965
-3%
1 058
+10%
1 288
+22%
1 376
+7%
1 477
+7%
1 398
-5%
1 259
-10%
948
-25%
995
+5%
1 056
+6%
1 131
+7%
1 282
+13%
1 272
-1%
1 238
-3%
1 557
+26%
1 972
+27%
2 096
+6%
2 280
+9%
2 308
+1%
2 384
+3%
2 407
+1%
2 410
+0%
2 201
-9%
1 845
-16%
1 958
+6%
2 170
+11%
2 105
-3%
Operating Income
Operating Expenses
(344)
20
(145)
(183)
(144)
(238)
(266)
(306)
(310)
(569)
983
431
(368)
(670)
(522)
(520)
(546)
(681)
(639)
(672)
(695)
(528)
(579)
(570)
(546)
(595)
(562)
(561)
(568)
(567)
(590)
(541)
(551)
(567)
(571)
(666)
(689)
(671)
(704)
(674)
(685)
Selling, General & Administrative
(356)
(377)
(374)
(380)
(358)
(340)
(399)
(451)
(501)
(569)
(578)
(593)
(620)
(670)
(677)
(681)
(690)
(681)
(731)
(747)
(753)
(706)
(690)
(667)
(652)
(673)
(637)
(640)
(649)
(643)
(666)
(698)
(714)
(746)
(754)
(779)
(811)
(817)
(848)
(844)
(850)
Other Operating Expenses
12
397
229
197
214
102
133
145
190
0
1 561
1 025
252
0
156
162
144
0
92
75
58
178
111
97
105
78
75
79
81
76
77
157
163
178
183
114
122
146
144
170
166
Operating Income
706
N/A
1 050
+49%
760
-28%
791
+4%
841
+6%
688
-18%
720
+5%
621
-14%
551
-11%
393
-29%
2 033
+418%
1 505
-26%
623
-59%
329
-47%
443
+35%
538
+21%
742
+38%
695
-6%
837
+20%
726
-13%
564
-22%
420
-26%
417
-1%
486
+17%
585
+20%
687
+17%
711
+3%
678
-5%
989
+46%
1 405
+42%
1 506
+7%
1 740
+15%
1 757
+1%
1 817
+3%
1 835
+1%
1 744
-5%
1 512
-13%
1 174
-22%
1 254
+7%
1 496
+19%
1 420
-5%
Pre-Tax Income
Interest Income Expense
(22)
(131)
(58)
(103)
(195)
(158)
(265)
(249)
(239)
(122)
(102)
(68)
(7)
(54)
(24)
43
26
42
47
(24)
(20)
40
76
14
48
38
(91)
(10)
(47)
22
22
56
129
17
(104)
(144)
(224)
(152)
(94)
(33)
(83)
Non-Reccuring Items
1 261
1 063
1 306
2 247
2 037
1 643
1 463
989
1 750
1 292
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
12
(2 273)
(2 289)
(2 339)
(2 417)
(158)
(142)
(92)
(14)
204
(0)
(0)
0
256
0
0
0
119
0
75
75
(14)
75
0
0
(14)
0
0
0
(12)
0
0
0
(9)
0
0
0
(12)
0
0
0
Pre-Tax Income
1 957
N/A
(291)
N/A
(281)
+4%
596
N/A
266
-55%
2 014
+657%
1 776
-12%
1 269
-29%
2 048
+61%
1 766
-14%
1 931
+9%
1 436
-26%
616
-57%
532
-14%
419
-21%
582
+39%
768
+32%
856
+11%
885
+3%
777
-12%
619
-20%
446
-28%
567
+27%
500
-12%
633
+27%
712
+12%
620
-13%
668
+8%
942
+41%
1 415
+50%
1 528
+8%
1 795
+17%
1 886
+5%
1 825
-3%
1 731
-5%
1 600
-8%
1 287
-20%
1 010
-22%
1 159
+15%
1 463
+26%
1 337
-9%
Net Income
Tax Provision
(2)
(13)
(4)
2
37
15
4
(52)
(181)
(163)
(181)
(134)
(29)
(40)
(38)
(55)
(63)
(53)
(63)
(76)
(66)
(74)
(52)
(26)
(20)
(25)
(12)
(3)
(6)
11
(6)
(18)
(31)
(52)
(73)
(82)
(93)
(86)
(73)
(80)
(64)
Income from Continuing Operations
1 955
(304)
(285)
598
303
2 029
1 780
1 217
1 867
1 603
1 750
1 302
587
491
381
527
705
803
822
701
553
372
515
474
613
686
608
665
936
1 426
1 522
1 778
1 856
1 772
1 658
1 518
1 194
924
1 086
1 383
1 274
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
0
(0)
(0)
(0)
(0)
(1)
(2)
(1)
1
9
9
8
Net Income (Common)
1 955
N/A
(304)
N/A
(285)
+6%
598
N/A
303
-49%
2 029
+570%
1 780
-12%
1 217
-32%
1 867
+53%
1 603
-14%
1 750
+9%
1 302
-26%
587
-55%
491
-16%
381
-22%
527
+38%
705
+34%
803
+14%
822
+2%
701
-15%
553
-21%
372
-33%
515
+39%
474
-8%
613
+29%
686
+12%
608
-11%
665
+9%
936
+41%
1 426
+52%
1 521
+7%
1 778
+17%
1 855
+4%
1 772
-5%
1 657
-6%
1 517
-8%
1 193
-21%
924
-23%
1 095
+18%
1 392
+27%
1 282
-8%
EPS (Diluted)
0.85
N/A
-0.13
N/A
-0.13
N/A
0.26
N/A
0.13
-50%
0.89
+585%
0.78
-12%
0.53
-32%
0.82
+55%
0.71
-13%
0.77
+8%
0.57
-26%
0.26
-54%
0.22
-15%
0.17
-23%
0.24
+41%
0.32
+33%
0.37
+16%
0.37
N/A
0.32
-14%
0.26
-19%
0.17
-35%
0.24
+41%
0.22
-8%
0.28
+27%
0.32
+14%
0.28
-13%
0.31
+11%
0.43
+39%
0.66
+53%
0.71
+8%
0.82
+15%
0.86
+5%
0.82
-5%
0.77
-6%
0.71
-8%
0.56
-21%
0.43
-23%
0.51
+19%
0.65
+27%
0.6
-8%

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