T

Thaifoods Group PCL
SET:TFG

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Thaifoods Group PCL
SET:TFG
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Price: 4.54 THB 0.89% Market Closed
Market Cap: 26.4B THB

Income Statement

Earnings Waterfall
Thaifoods Group PCL

Revenue
65.5B THB
Cost of Revenue
-56.7B THB
Gross Profit
8.8B THB
Operating Expenses
-4B THB
Operating Income
4.8B THB
Other Expenses
-1.6B THB
Net Income
3.1B THB

Income Statement
Thaifoods Group PCL

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Income Statement
Currency: THB
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 Dec-2024
Revenue
Revenue
17 067
N/A
17 081
+0%
16 977
-1%
17 257
+2%
17 371
+1%
17 709
+2%
18 704
+6%
19 336
+3%
20 626
+7%
22 078
+7%
23 246
+5%
24 702
+6%
25 789
+4%
26 446
+3%
26 934
+2%
27 302
+1%
27 986
+3%
28 236
+1%
28 782
+2%
28 911
+0%
28 919
+0%
30 004
+4%
29 954
0%
30 821
+3%
31 339
+2%
31 834
+2%
33 021
+4%
33 031
+0%
34 823
+5%
36 903
+6%
40 870
+11%
46 957
+15%
52 323
+11%
55 604
+6%
56 840
+2%
56 431
-1%
55 871
-1%
57 192
+2%
59 269
+4%
62 081
+5%
65 482
+5%
Gross Profit
Cost of Revenue
(15 121)
(16 129)
(16 694)
(17 595)
(18 106)
(17 841)
(17 815)
(17 379)
(18 005)
(19 203)
(20 101)
(21 302)
(22 548)
(23 463)
(24 381)
(25 096)
(25 716)
(25 501)
(25 665)
(25 517)
(25 719)
(26 500)
(26 459)
(27 030)
(26 909)
(27 342)
(28 580)
(29 703)
(31 670)
(33 180)
(35 359)
(38 723)
(42 367)
(45 488)
(48 184)
(50 221)
(52 086)
(53 872)
(54 978)
(55 848)
(56 706)
Gross Profit
1 947
N/A
951
-51%
283
-70%
(338)
N/A
(736)
-118%
(131)
+82%
889
N/A
1 957
+120%
2 621
+34%
2 875
+10%
3 145
+9%
3 400
+8%
3 242
-5%
2 983
-8%
2 553
-14%
2 205
-14%
2 271
+3%
2 735
+20%
3 117
+14%
3 393
+9%
3 200
-6%
3 505
+10%
3 495
0%
3 791
+8%
4 430
+17%
4 492
+1%
4 441
-1%
3 328
-25%
3 153
-5%
3 723
+18%
5 511
+48%
8 234
+49%
9 956
+21%
10 116
+2%
8 656
-14%
6 210
-28%
3 785
-39%
3 320
-12%
4 291
+29%
6 233
+45%
8 775
+41%
Operating Income
Operating Expenses
(835)
(855)
(907)
(907)
(890)
(866)
(839)
(656)
(907)
(1 053)
(1 190)
(1 585)
(1 373)
(1 354)
(1 328)
(1 340)
(1 624)
(1 592)
(1 670)
(1 721)
(1 284)
(1 257)
(1 201)
(944)
(1 172)
(1 152)
(1 172)
(1 430)
(1 802)
(2 124)
(2 556)
(2 858)
(3 025)
(3 143)
(3 134)
(3 125)
(3 400)
(3 581)
(3 759)
(4 094)
(4 020)
Selling, General & Administrative
(877)
(893)
(936)
(929)
(906)
(894)
(879)
(931)
(945)
(1 079)
(1 205)
(1 321)
(1 373)
(1 414)
(1 400)
(1 409)
(1 579)
(1 657)
(1 738)
(1 778)
(1 381)
(1 360)
(1 308)
(1 085)
(1 291)
(1 272)
(1 284)
(1 546)
(1 927)
(2 290)
(2 766)
(3 070)
(3 243)
(3 378)
(3 376)
(3 388)
(3 678)
(3 824)
(3 997)
(4 359)
(4 350)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(45)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
41
39
29
22
16
29
40
275
38
26
15
(263)
0
60
73
69
0
65
67
57
97
103
107
141
119
120
112
117
125
165
210
212
218
235
242
263
278
244
239
265
331
Operating Income
1 111
N/A
97
-91%
(624)
N/A
(1 245)
-99%
(1 626)
-31%
(997)
+39%
50
N/A
1 301
+2 524%
1 713
+32%
1 822
+6%
1 955
+7%
1 816
-7%
1 869
+3%
1 629
-13%
1 226
-25%
865
-29%
647
-25%
1 143
+77%
1 447
+27%
1 672
+16%
1 916
+15%
2 247
+17%
2 294
+2%
2 848
+24%
3 257
+14%
3 340
+3%
3 269
-2%
1 898
-42%
1 351
-29%
1 599
+18%
2 955
+85%
5 376
+82%
6 932
+29%
6 973
+1%
5 522
-21%
3 085
-44%
385
-88%
(261)
N/A
532
N/A
2 139
+302%
4 756
+122%
Pre-Tax Income
Interest Income Expense
(170)
(164)
(232)
(283)
(174)
(196)
(78)
(83)
(182)
(180)
(264)
(261)
(214)
(392)
(483)
(410)
(390)
(303)
(211)
(288)
(348)
(84)
(205)
(165)
(133)
(441)
(527)
(666)
(621)
(632)
(569)
(860)
(995)
(1 197)
(1 389)
(1 068)
(989)
(911)
(628)
(657)
(789)
Non-Reccuring Items
12
11
(4)
18
(61)
110
238
0
13
(142)
(271)
0
(61)
89
68
133
277
132
159
61
(22)
12
63
173
140
178
439
241
429
339
(171)
164
(322)
(299)
(138)
(611)
(226)
(100)
(150)
165
(39)
Total Other Income
(0)
(0)
(0)
(0)
0
0
0
0
0
(0)
(0)
(0)
33
0
0
0
85
0
0
0
0
(29)
(11)
(39)
(64)
(50)
(76)
(70)
(62)
(46)
(56)
(35)
(44)
(37)
(47)
(79)
(63)
(110)
(349)
(310)
(491)
Pre-Tax Income
953
N/A
(56)
N/A
(860)
-1 444%
(1 510)
-76%
(1 862)
-23%
(1 083)
+42%
210
N/A
1 219
+480%
1 544
+27%
1 499
-3%
1 421
-5%
1 554
+9%
1 626
+5%
1 326
-18%
811
-39%
588
-27%
619
+5%
972
+57%
1 395
+43%
1 445
+4%
1 546
+7%
2 147
+39%
2 142
0%
2 816
+32%
3 201
+14%
3 027
-5%
3 106
+3%
1 403
-55%
1 098
-22%
1 259
+15%
2 159
+71%
4 645
+115%
5 571
+20%
5 440
-2%
3 948
-27%
1 328
-66%
(893)
N/A
(1 381)
-55%
(595)
+57%
1 338
N/A
3 438
+157%
Net Income
Tax Provision
(38)
96
211
337
287
190
16
(185)
(97)
(115)
(98)
(59)
(108)
(74)
42
90
(3)
(25)
(139)
(130)
(106)
(269)
(352)
(558)
(649)
(674)
(757)
(572)
(546)
(527)
(617)
(905)
(845)
(914)
(592)
(155)
77
291
284
47
(319)
Income from Continuing Operations
916
40
(650)
(1 173)
(1 574)
(893)
226
1 034
1 447
1 385
1 323
1 496
1 518
1 252
853
679
616
947
1 256
1 315
1 440
1 877
1 790
2 259
2 551
2 352
2 349
831
552
732
1 542
3 740
4 726
4 526
3 356
1 173
(816)
(1 090)
(311)
1 385
3 118
Income to Minority Interest
15
10
0
0
0
0
0
0
0
(3)
(11)
(14)
(2)
17
38
37
30
13
1
5
0
0
0
4
12
15
17
17
10
3
2
(6)
(4)
3
3
7
3
3
10
20
26
Net Income (Common)
931
N/A
49
-95%
(650)
N/A
(1 173)
-81%
(1 574)
-34%
(893)
+43%
226
N/A
1 034
+357%
1 447
+40%
1 382
-4%
1 312
-5%
1 482
+13%
1 516
+2%
1 269
-16%
891
-30%
715
-20%
645
-10%
960
+49%
1 257
+31%
1 320
+5%
1 440
+9%
1 877
+30%
1 790
-5%
2 263
+26%
2 563
+13%
2 367
-8%
2 366
0%
848
-64%
562
-34%
735
+31%
1 544
+110%
3 733
+142%
4 722
+26%
4 529
-4%
3 359
-26%
1 180
-65%
(813)
N/A
(1 087)
-34%
(301)
+72%
1 405
N/A
3 144
+124%
EPS (Diluted)
0.23
N/A
0.01
-96%
-0.15
N/A
-0.29
-93%
-0.37
-28%
-0.17
+54%
0.03
N/A
0.2
+567%
0.27
+35%
0.27
N/A
0.25
-7%
0.28
+12%
0.28
N/A
0.23
-18%
0.16
-30%
0.13
-19%
0.12
-8%
0.18
+50%
0.24
+33%
0.23
-4%
0.27
+17%
0.33
+22%
0.32
-3%
0.41
+28%
0.46
+12%
0.42
-9%
0.43
+2%
0.16
-63%
0.1
-38%
0.13
+30%
0.27
+108%
0.67
+148%
0.84
+25%
0.85
+1%
0.6
-29%
0.21
-65%
-0.14
N/A
-0.19
-36%
-0.05
+74%
0.25
N/A
0.54
+116%