T

TIPCO Asphalt PCL
SET:TASCO

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TIPCO Asphalt PCL
SET:TASCO
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Price: 17.8 THB Market Closed
Market Cap: 28.1B THB
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TIPCO Asphalt PCL?
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Income Statement

Earnings Waterfall
TIPCO Asphalt PCL

Revenue
25.1B THB
Cost of Revenue
-22.9B THB
Gross Profit
2.1B THB
Operating Expenses
-990.7m THB
Operating Income
1.2B THB
Other Expenses
-618m THB
Net Income
540.2m THB

Income Statement
TIPCO Asphalt PCL

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Income Statement
Currency: THB
Mar-2014 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 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
37 920
N/A
41 048
+8%
43 662
+6%
45 727
+5%
41 941
-8%
41 112
-2%
39 016
-5%
37 137
-5%
35 478
-4%
30 490
-14%
25 993
-15%
24 038
-8%
25 784
+7%
28 495
+11%
28 866
+1%
28 260
-2%
25 173
-11%
22 728
-10%
24 596
+8%
27 632
+12%
29 460
+7%
34 478
+17%
36 895
+7%
36 893
0%
34 913
-5%
30 671
-12%
29 797
-3%
26 155
-12%
26 915
+3%
28 087
+4%
26 376
-6%
27 053
+3%
28 283
+5%
28 421
+0%
29 832
+5%
25 269
-15%
25 476
+1%
24 253
-5%
31 106
+28%
27 644
-11%
25 070
-9%
Gross Profit
Cost of Revenue
(36 222)
(39 361)
(42 451)
(44 816)
(40 348)
(37 517)
(34 317)
(30 641)
(28 816)
(24 943)
(21 265)
(19 752)
(21 435)
(24 486)
(24 653)
(24 041)
(22 091)
(19 745)
(21 362)
(25 270)
(26 525)
(31 288)
(33 652)
(32 628)
(33 819)
(27 870)
(25 367)
(21 403)
(18 988)
(20 978)
(20 771)
(22 123)
(23 571)
(24 484)
(26 119)
(21 767)
(21 905)
(20 847)
(27 114)
(24 847)
(22 921)
Gross Profit
1 699
N/A
1 688
-1%
1 212
-28%
911
-25%
1 592
+75%
3 594
+126%
4 698
+31%
6 496
+38%
6 662
+3%
5 547
-17%
4 728
-15%
4 286
-9%
4 350
+1%
4 011
-8%
4 215
+5%
4 219
+0%
3 083
-27%
2 984
-3%
3 234
+8%
2 362
-27%
2 935
+24%
3 189
+9%
3 244
+2%
4 265
+31%
1 094
-74%
2 801
+156%
4 431
+58%
4 752
+7%
7 927
+67%
7 109
-10%
5 606
-21%
4 930
-12%
4 712
-4%
3 937
-16%
3 713
-6%
3 502
-6%
3 571
+2%
3 406
-5%
3 992
+17%
2 796
-30%
2 149
-23%
Operating Income
Operating Expenses
(632)
(665)
(724)
(900)
(985)
(1 121)
(1 209)
(1 235)
(1 214)
(1 086)
(876)
(1 152)
(943)
(960)
(992)
(1 224)
(957)
(1 084)
(1 279)
(1 353)
(1 226)
(1 184)
(1 107)
(1 132)
(1 166)
(1 141)
(1 270)
(1 255)
(1 250)
(1 266)
(1 114)
(1 220)
(1 180)
(945)
(879)
(813)
(818)
(810)
(1 102)
(1 023)
(991)
Selling, General & Administrative
(754)
(787)
(846)
(963)
(1 057)
(1 191)
(1 285)
(1 322)
(1 303)
(1 229)
(1 072)
(1 152)
(1 181)
(1 180)
(1 244)
(1 224)
(1 245)
(1 341)
(1 440)
(1 353)
(1 336)
(1 292)
(1 255)
(1 253)
(1 283)
(1 271)
(1 298)
(1 378)
(1 374)
(1 391)
(1 366)
(1 354)
(1 326)
(1 351)
(1 310)
(950)
(939)
(926)
(1 262)
(1 242)
(1 198)
Other Operating Expenses
122
122
121
63
73
72
78
87
90
143
197
0
239
220
250
0
288
257
160
0
111
109
148
120
117
130
28
123
124
125
252
134
147
406
431
137
121
116
160
218
207
Operating Income
1 066
N/A
1 022
-4%
487
-52%
11
-98%
607
+5 418%
2 473
+307%
3 489
+41%
5 261
+51%
5 447
+4%
4 460
-18%
3 851
-14%
3 134
-19%
3 406
+9%
3 049
-10%
3 221
+6%
2 995
-7%
2 125
-29%
1 899
-11%
1 955
+3%
1 009
-48%
1 709
+69%
2 006
+17%
2 137
+7%
3 132
+47%
(71)
N/A
1 660
N/A
3 161
+90%
3 497
+11%
6 677
+91%
5 843
-12%
4 491
-23%
3 710
-17%
3 532
-5%
2 991
-15%
2 834
-5%
2 689
-5%
2 753
+2%
2 597
-6%
2 890
+11%
1 773
-39%
1 158
-35%
Pre-Tax Income
Interest Income Expense
(152)
(425)
203
1 688
1 535
1 500
1 630
1 127
1 217
1 281
585
457
298
373
196
(462)
(418)
(418)
(526)
54
97
347
692
319
1 615
1 331
1 178
879
(858)
(1 089)
(1 424)
(924)
(970)
(576)
(215)
230
415
181
230
(11)
(107)
Non-Reccuring Items
(117)
(36)
26
(366)
244
28
164
(3)
(225)
(113)
(215)
0
131
13
130
58
66
70
(283)
(358)
(511)
(97)
205
205
324
(111)
0
36
98
121
0
253
233
0
0
0
0
0
1
0
0
Total Other Income
0
0
0
0
1
0
0
0
(1)
(1)
(1)
191
(1)
0
0
338
0
1
1
110
0
0
0
(2)
(12)
(45)
(57)
(57)
(63)
(58)
(44)
(33)
(56)
(31)
(63)
(139)
(184)
(202)
(211)
(205)
(304)
Pre-Tax Income
797
N/A
561
-30%
716
+28%
1 333
+86%
2 387
+79%
4 001
+68%
5 283
+32%
6 385
+21%
6 438
+1%
5 627
-13%
4 220
-25%
3 782
-10%
3 834
+1%
3 435
-10%
3 547
+3%
2 928
-17%
1 773
-39%
1 552
-12%
1 147
-26%
815
-29%
1 296
+59%
2 256
+74%
3 034
+34%
3 655
+20%
1 856
-49%
2 834
+53%
4 282
+51%
4 355
+2%
5 854
+34%
4 817
-18%
3 024
-37%
3 005
-1%
2 739
-9%
2 385
-13%
2 556
+7%
2 780
+9%
2 984
+7%
2 576
-14%
2 909
+13%
1 558
-46%
747
-52%
Net Income
Tax Provision
(85)
(46)
(81)
(176)
(398)
(708)
(961)
(1 189)
(1 144)
(969)
(676)
(655)
(693)
(625)
(650)
(371)
(153)
(155)
(143)
(234)
(299)
(325)
(398)
(509)
(227)
(541)
(843)
(757)
(1 032)
(842)
(521)
(753)
(700)
(637)
(683)
(577)
(603)
(496)
(583)
(322)
(172)
Income from Continuing Operations
711
513
633
1 157
1 987
3 293
4 322
5 196
5 296
4 660
3 546
3 127
3 144
2 812
2 899
2 557
1 620
1 396
1 003
580
996
1 930
2 636
3 146
1 630
2 293
3 438
3 598
4 822
3 975
2 503
2 252
2 039
1 748
1 873
2 203
2 381
2 080
2 325
1 235
575
Income to Minority Interest
(37)
(22)
(4)
43
85
96
95
(118)
(170)
(163)
(186)
(17)
(7)
(20)
(22)
(20)
(17)
(16)
(18)
(16)
(19)
(21)
(20)
(22)
(8)
(5)
(0)
(6)
(24)
(29)
(40)
(32)
(25)
(15)
(8)
21
0
(6)
(20)
(50)
(34)
Net Income (Common)
677
N/A
494
-27%
631
+28%
1 200
+90%
2 074
+73%
3 389
+63%
4 417
+30%
5 079
+15%
5 126
+1%
4 498
-12%
3 361
-25%
3 110
-7%
3 135
+1%
2 790
-11%
2 875
+3%
2 537
-12%
1 603
-37%
1 380
-14%
985
-29%
564
-43%
978
+73%
1 909
+95%
2 616
+37%
3 123
+19%
1 622
-48%
2 288
+41%
3 438
+50%
3 592
+4%
4 798
+34%
3 946
-18%
2 462
-38%
2 220
-10%
2 014
-9%
1 733
-14%
1 864
+8%
2 225
+19%
2 382
+7%
2 074
-13%
2 306
+11%
1 185
-49%
540
-54%
EPS (Diluted)
0.45
N/A
0.33
-27%
0.42
+27%
0.78
+86%
1.35
+73%
2.17
+61%
2.82
+30%
3.25
+15%
3.28
+1%
2.87
-13%
2.14
-25%
1.98
-7%
2
+1%
1.78
-11%
1.84
+3%
1.61
-13%
1.02
-37%
0.88
-14%
0.62
-30%
0.36
-42%
0.62
+72%
1.21
+95%
1.66
+37%
1.98
+19%
1.03
-48%
1.45
+41%
2.18
+50%
2.28
+5%
3.04
+33%
2.5
-18%
1.56
-38%
1.41
-10%
1.27
-10%
1.1
-13%
1.18
+7%
1.41
+19%
1.51
+7%
1.31
-13%
1.46
+11%
0.75
-49%
0.34
-55%

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