T

Taokaenoi Food & Marketing PCL
SET:TKN

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Taokaenoi Food & Marketing PCL
SET:TKN
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Price: 9.75 THB -6.25%
Market Cap: 13.5B THB
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Income Statement

Earnings Waterfall
Taokaenoi Food & Marketing PCL

Revenue
1.5B THB
Cost of Revenue
-26.2m THB
Gross Profit
1.5B THB
Operating Expenses
-1.4B THB
Operating Income
49.2m THB
Other Expenses
-47m THB
Net Income
2.2m THB

Income Statement
Taokaenoi Food & Marketing PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
3 836
N/A
3 768
-2%
3 679
-2%
3 593
-2%
3 518
-2%
3 454
-2%
3 394
-2%
3 351
-1%
3 347
0%
3 341
0%
3 371
+1%
3 432
+2%
3 489
+2%
3 575
+2%
3 654
+2%
3 740
+2%
3 799
+2%
3 821
+1%
3 872
+1%
6 777
+75%
6 774
0%
6 751
0%
3 719
-45%
3 480
-6%
3 140
-10%
2 828
-10%
2 548
-10%
2 346
-8%
2 223
-5%
2 074
-7%
2 002
-3%
1 957
-2%
1 950
0%
1 972
+1%
1 948
-1%
1 870
-4%
1 799
-4%
1 718
-4%
1 654
-4%
1 574
-5%
1 492
-5%
Gross Profit
Cost of Revenue
(26)
(21)
(21)
(20)
(31)
(30)
(32)
(30)
(20)
(20)
(20)
(18)
(13)
(15)
(11)
(14)
(13)
(10)
(9)
(16)
(16)
(13)
(5)
(3)
(3)
(2)
(0)
(14)
(27)
(30)
(31)
(19)
(8)
(7)
(18)
(18)
(19)
(25)
(31)
(29)
(26)
Gross Profit
3 809
N/A
3 747
-2%
3 658
-2%
3 573
-2%
3 488
-2%
3 424
-2%
3 362
-2%
3 321
-1%
3 327
+0%
3 321
0%
3 351
+1%
3 415
+2%
3 476
+2%
3 560
+2%
3 643
+2%
3 726
+2%
3 786
+2%
3 810
+1%
3 862
+1%
6 762
+75%
6 758
0%
6 739
0%
3 714
-45%
3 477
-6%
3 137
-10%
2 826
-10%
2 548
-10%
2 332
-8%
2 196
-6%
2 044
-7%
1 971
-4%
1 938
-2%
1 942
+0%
1 965
+1%
1 930
-2%
1 851
-4%
1 780
-4%
1 693
-5%
1 623
-4%
1 544
-5%
1 466
-5%
Operating Income
Operating Expenses
(3 394)
(3 334)
(3 216)
(3 101)
(2 933)
(2 789)
(2 693)
(2 733)
(2 719)
(2 654)
(2 696)
(2 763)
(2 812)
(2 870)
(2 927)
(2 999)
(3 074)
(3 152)
(3 221)
(5 637)
(5 614)
(5 539)
(2 979)
(2 755)
(2 519)
(2 258)
(2 001)
(1 785)
(1 565)
(1 393)
(1 313)
(1 245)
(1 267)
(1 345)
(1 409)
(1 433)
(1 458)
(1 423)
(1 413)
(1 455)
(1 417)
Selling, General & Administrative
(3 394)
(3 334)
(3 216)
(3 101)
(2 933)
(2 789)
(2 693)
(2 650)
(2 635)
(2 653)
(2 696)
(2 763)
(2 812)
(2 870)
(2 927)
(2 999)
(3 074)
(3 152)
(3 221)
(5 637)
(5 614)
(5 539)
(2 979)
(2 755)
(2 519)
(2 258)
(2 001)
(1 785)
(1 565)
(1 393)
(1 313)
(1 245)
(1 267)
(1 345)
(1 409)
(1 433)
(1 458)
(1 423)
(1 413)
(1 448)
(1 398)
Other Operating Expenses
0
0
0
0
0
0
0
(84)
(84)
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
(7)
(19)
Operating Income
416
N/A
414
0%
442
+7%
472
+7%
555
+18%
635
+14%
670
+5%
588
-12%
608
+3%
667
+10%
655
-2%
652
-1%
664
+2%
691
+4%
716
+4%
726
+1%
712
-2%
659
-7%
641
-3%
1 125
+75%
1 145
+2%
1 200
+5%
735
-39%
723
-2%
618
-15%
568
-8%
547
-4%
547
0%
631
+15%
652
+3%
658
+1%
693
+5%
674
-3%
620
-8%
521
-16%
418
-20%
322
-23%
270
-16%
209
-22%
89
-57%
49
-45%
Pre-Tax Income
Interest Income Expense
(233)
(225)
(212)
(196)
(176)
(163)
(154)
(146)
(139)
(129)
(120)
(115)
(108)
(109)
(112)
(114)
(120)
(123)
(129)
(227)
(230)
(228)
(125)
(116)
(103)
(87)
(73)
(59)
(46)
(38)
(34)
(32)
(33)
(32)
(32)
(31)
(32)
(36)
(40)
(33)
(22)
Non-Reccuring Items
0
0
0
0
0
(84)
(84)
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
Pre-Tax Income
183
N/A
188
+3%
230
+22%
276
+20%
379
+37%
388
+2%
432
+11%
442
+2%
469
+6%
538
+15%
535
-1%
537
+0%
556
+3%
582
+5%
604
+4%
612
+1%
592
-3%
535
-10%
512
-4%
898
+75%
914
+2%
972
+6%
610
-37%
607
0%
515
-15%
480
-7%
474
-1%
488
+3%
586
+20%
613
+5%
624
+2%
662
+6%
641
-3%
588
-8%
489
-17%
387
-21%
290
-25%
233
-20%
169
-27%
57
-67%
28
-51%
Net Income
Tax Provision
15
(18)
(32)
(43)
(45)
(31)
(25)
(31)
(61)
(81)
(105)
(112)
(114)
(119)
(132)
(133)
(132)
(119)
(110)
(190)
(191)
(201)
(123)
(120)
(98)
(90)
(104)
(116)
(142)
(149)
(149)
(150)
(131)
(148)
(119)
(110)
(108)
(80)
(74)
(34)
(21)
Income from Continuing Operations
197
171
198
233
335
357
408
411
409
457
430
425
442
463
472
479
460
417
402
708
724
770
486
487
417
390
370
372
443
464
474
511
510
440
369
277
182
153
95
23
7
Income to Minority Interest
0
0
0
1
1
1
1
0
0
0
(1)
(2)
(3)
(4)
(5)
(4)
(3)
(3)
(1)
(2)
(3)
(4)
(5)
(7)
(5)
(4)
(2)
(1)
(3)
(2)
(3)
(2)
(2)
(1)
(2)
(3)
(3)
(4)
(3)
(4)
(5)
Net Income (Common)
197
N/A
171
-13%
198
+16%
234
+18%
335
+44%
358
+7%
408
+14%
411
+1%
409
-1%
457
+12%
430
-6%
423
-1%
438
+3%
459
+5%
467
+2%
475
+2%
457
-4%
414
-9%
401
-3%
706
+76%
721
+2%
766
+6%
481
-37%
480
0%
412
-14%
385
-6%
368
-5%
371
+1%
441
+19%
462
+5%
472
+2%
509
+8%
509
0%
439
-14%
367
-16%
274
-25%
180
-34%
150
-17%
92
-38%
19
-80%
2
-88%
EPS (Diluted)
0.39
N/A
0.33
-15%
0.4
+21%
0.46
+15%
0.67
+46%
0.72
+7%
0.82
+14%
0.83
+1%
0.82
-1%
0.91
+11%
0.86
-5%
0.84
-2%
0.87
+4%
0.92
+6%
0.93
+1%
0.95
+2%
0.91
-4%
0.82
-10%
0.8
-2%
1.41
+76%
1.44
+2%
1.53
+6%
0.96
-37%
0.96
N/A
0.82
-15%
0.77
-6%
0.74
-4%
0.74
N/A
0.88
+19%
0.92
+5%
0.94
+2%
1.02
+9%
1.02
N/A
0.88
-14%
0.73
-17%
0.55
-25%
0.36
-35%
0.3
-17%
0.18
-40%
0.04
-78%
0
N/A

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