T

Thaifoods Group PCL
SET:TFG

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Thaifoods Group PCL
SET:TFG
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Price: 4.86 THB 0.83% Market Closed
Market Cap: 28.3B THB

Income Statement

Earnings Waterfall
Thaifoods Group PCL

Income Statement
Thaifoods Group PCL

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Income Statement
Currency: THB
Dec-2013 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 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
196
211
212
226
260
275
289
307
295
284
265
247
245
250
264
286
302
315
329
340
357
379
397
401
404
381
372
371
370
390
406
443
493
556
625
712
845
968
1 124
1 224
1 120
1 105
1 034
957
1 007
948
0
0
Revenue
15 730
N/A
16 595
+5%
16 611
+0%
16 932
+2%
17 067
+1%
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%
68 212
+4%
71 349
+5%
72 647
+2%
Gross Profit
Cost of Revenue
(13 919)
(14 049)
(14 220)
(14 768)
(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)
(56 967)
(57 850)
(58 292)
Gross Profit
1 811
N/A
2 547
+41%
2 391
-6%
2 164
-9%
1 947
-10%
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%
11 246
+28%
13 499
+20%
14 355
+6%
Operating Income
Operating Expenses
(607)
(666)
(785)
(846)
(833)
(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)
(3 580)
(3 758)
(4 093)
(4 020)
(4 217)
(4 495)
(4 839)
Selling, General & Administrative
(633)
(701)
(818)
(880)
(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)
(3 825)
(3 998)
(4 360)
(4 350)
(4 560)
(4 834)
(5 145)
Depreciation & Amortization
0
0
0
0
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
0
0
0
Other Operating Expenses
26
35
33
34
44
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
342
340
307
Operating Income
1 204
N/A
1 881
+56%
1 606
-15%
1 318
-18%
1 114
-16%
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
2 138
+302%
4 756
+122%
7 028
+48%
9 004
+28%
9 516
+6%
Pre-Tax Income
Interest Income Expense
(222)
(225)
(214)
(176)
(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)
(697)
(792)
(610)
Non-Reccuring Items
83
87
102
102
10
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)
(163)
(57)
(139)
Total Other Income
0
0
(0)
(0)
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)
(490)
(261)
(276)
Pre-Tax Income
1 065
N/A
1 743
+64%
1 495
-14%
1 244
-17%
954
-23%
(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%
5 678
+65%
7 894
+39%
8 492
+8%
Net Income
Tax Provision
(31)
(97)
(45)
(23)
(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)
(673)
(1 182)
(1 325)
Income from Continuing Operations
1 034
1 646
1 450
1 221
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)
(1 091)
(312)
1 384
3 118
5 005
6 711
7 167
Income to Minority Interest
0
(4)
16
15
6
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
24
15
4
Net Income (Common)
1 034
N/A
1 642
+59%
1 466
-11%
1 236
-16%
922
-25%
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%
5 030
+60%
6 727
+34%
7 171
+7%
EPS (Diluted)
0.41
N/A
0.65
+59%
0.58
-11%
0.33
-43%
0.29
-12%
0.01
-97%
-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%
0.87
+61%
1.16
+33%
1.23
+6%