T

Thai Vegetable Oil PCL
SET:TVO

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Thai Vegetable Oil PCL
SET:TVO
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Price: 23.8 THB 0.85% Market Closed
Market Cap: 21.2B THB
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Thai Vegetable Oil PCL?
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Income Statement

Earnings Waterfall
Thai Vegetable Oil PCL

Revenue
30.6B THB
Cost of Revenue
-28.4B THB
Gross Profit
2.2B THB
Operating Expenses
-695.8m THB
Operating Income
1.5B THB
Other Expenses
-95.8m THB
Net Income
1.4B THB

Income Statement
Thai Vegetable Oil 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
26 335
N/A
26 697
+1%
25 667
-4%
25 891
+1%
25 861
0%
25 726
-1%
26 302
+2%
26 346
+0%
26 749
+2%
27 879
+4%
28 243
+1%
27 368
-3%
26 899
-2%
25 489
-5%
24 568
-4%
24 842
+1%
24 485
-1%
24 783
+1%
24 869
+0%
24 496
-2%
24 555
+0%
23 940
-3%
23 587
-1%
24 171
+2%
23 986
-1%
24 219
+1%
24 963
+3%
26 116
+5%
28 056
+7%
29 789
+6%
31 307
+5%
32 897
+5%
34 757
+6%
37 297
+7%
39 107
+5%
39 250
+0%
38 794
-1%
36 015
-7%
34 195
-5%
32 447
-5%
30 601
-6%
Gross Profit
Cost of Revenue
(23 569)
(23 937)
(22 784)
(23 038)
(22 924)
(22 449)
(23 137)
(23 159)
(23 163)
(23 597)
(23 714)
(23 083)
(23 365)
(22 847)
(21 964)
(22 048)
(21 379)
(21 596)
(22 058)
(21 893)
(22 250)
(21 751)
(21 229)
(21 632)
(21 321)
(21 532)
(22 117)
(22 791)
(24 295)
(26 202)
(28 366)
(30 265)
(32 015)
(34 089)
(36 226)
(37 168)
(37 536)
(35 271)
(32 765)
(30 655)
(28 384)
Gross Profit
2 765
N/A
2 760
0%
2 883
+4%
2 853
-1%
2 937
+3%
3 277
+12%
3 165
-3%
3 187
+1%
3 586
+13%
4 282
+19%
4 529
+6%
4 285
-5%
3 534
-18%
2 641
-25%
2 604
-1%
2 793
+7%
3 106
+11%
3 187
+3%
2 812
-12%
2 603
-7%
2 305
-11%
2 190
-5%
2 359
+8%
2 540
+8%
2 665
+5%
2 688
+1%
2 845
+6%
3 325
+17%
3 761
+13%
3 588
-5%
2 942
-18%
2 632
-11%
2 742
+4%
3 208
+17%
2 882
-10%
2 082
-28%
1 258
-40%
744
-41%
1 430
+92%
1 792
+25%
2 216
+24%
Operating Income
Operating Expenses
(734)
(740)
(922)
(949)
(1 008)
(1 107)
(1 185)
(1 261)
(1 297)
(1 262)
(1 268)
(1 236)
(1 241)
(1 212)
(1 097)
(979)
(833)
(751)
(754)
(629)
(641)
(623)
(761)
(660)
(647)
(701)
(743)
(734)
(741)
(719)
(561)
(630)
(656)
(725)
(802)
(959)
(802)
(728)
(727)
(702)
(696)
Selling, General & Administrative
(763)
(838)
(959)
(987)
(1 046)
(1 146)
(1 227)
(1 318)
(1 354)
(1 328)
(1 334)
(1 294)
(1 306)
(1 329)
(1 257)
(1 146)
(1 001)
(879)
(754)
(744)
(768)
(778)
(761)
(776)
(738)
(757)
(809)
(804)
(832)
(830)
(805)
(821)
(850)
(884)
(889)
(881)
(878)
(813)
(800)
(788)
(776)
Other Operating Expenses
29
99
37
38
38
40
43
57
57
65
66
58
66
117
161
167
168
128
0
115
127
155
0
116
92
56
66
70
91
110
244
191
193
158
86
(78)
76
86
73
87
80
Operating Income
2 031
N/A
2 021
-1%
1 961
-3%
1 904
-3%
1 929
+1%
2 170
+13%
1 980
-9%
1 927
-3%
2 290
+19%
3 019
+32%
3 261
+8%
3 048
-7%
2 293
-25%
1 430
-38%
1 508
+5%
1 814
+20%
2 273
+25%
2 437
+7%
2 058
-16%
1 974
-4%
1 664
-16%
1 567
-6%
1 598
+2%
1 880
+18%
2 019
+7%
1 987
-2%
2 102
+6%
2 591
+23%
3 019
+17%
2 868
-5%
2 381
-17%
2 003
-16%
2 086
+4%
2 483
+19%
2 079
-16%
1 123
-46%
457
-59%
17
-96%
703
+4 144%
1 090
+55%
1 521
+40%
Pre-Tax Income
Interest Income Expense
(83)
(48)
(18)
40
92
338
276
289
231
(27)
23
(1)
54
63
72
102
111
123
137
133
89
88
78
110
56
61
33
17
75
223
244
331
587
487
123
247
(151)
(143)
227
70
293
Non-Reccuring Items
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
(73)
(75)
(167)
0
(95)
(93)
(1)
0
0
Total Other Income
0
0
0
0
0
(0)
0
(0)
(0)
(0)
0
0
(0)
(0)
0
(0)
0
0
109
0
0
0
131
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
1 948
N/A
1 973
+1%
1 943
-1%
1 944
+0%
2 021
+4%
2 509
+24%
2 256
-10%
2 216
-2%
2 521
+14%
2 992
+19%
3 283
+10%
3 048
-7%
2 347
-23%
1 492
-36%
1 580
+6%
1 916
+21%
2 384
+24%
2 560
+7%
2 304
-10%
2 108
-9%
1 753
-17%
1 655
-6%
1 807
+9%
1 989
+10%
2 075
+4%
2 048
-1%
2 135
+4%
2 608
+22%
3 094
+19%
3 091
0%
2 625
-15%
2 334
-11%
2 599
+11%
2 894
+11%
2 035
-30%
1 369
-33%
210
-85%
(219)
N/A
929
N/A
1 160
+25%
1 814
+56%
Net Income
Tax Provision
(242)
(234)
(227)
(241)
(253)
(332)
(297)
(288)
(342)
(411)
(465)
(436)
(330)
(194)
(203)
(245)
(343)
(406)
(398)
(403)
(343)
(321)
(352)
(387)
(407)
(404)
(413)
(506)
(619)
(613)
(520)
(457)
(490)
(553)
(403)
(276)
(46)
40
(179)
(220)
(349)
Income from Continuing Operations
1 706
1 739
1 716
1 703
1 768
2 177
1 959
1 927
2 179
2 581
2 818
2 612
2 018
1 298
1 377
1 672
2 041
2 154
1 906
1 704
1 410
1 334
1 455
1 603
1 668
1 644
1 723
2 102
2 475
2 478
2 105
1 877
2 109
2 341
1 632
1 093
164
(180)
749
940
1 465
Income to Minority Interest
(31)
(28)
(36)
(45)
(51)
(56)
(56)
(54)
(55)
(60)
(64)
(63)
(60)
(54)
(51)
(50)
(46)
(44)
(39)
(37)
(45)
(48)
(45)
(56)
(61)
(59)
(67)
(58)
(45)
(44)
(38)
(30)
(35)
(35)
(28)
(22)
(11)
(10)
(20)
(30)
(40)
Net Income (Common)
1 675
N/A
1 711
+2%
1 679
-2%
1 658
-1%
1 717
+4%
2 121
+24%
1 903
-10%
1 874
-2%
2 124
+13%
2 521
+19%
2 755
+9%
2 549
-7%
1 957
-23%
1 244
-36%
1 327
+7%
1 621
+22%
1 996
+23%
2 110
+6%
1 867
-11%
1 667
-11%
1 365
-18%
1 285
-6%
1 411
+10%
1 547
+10%
1 607
+4%
1 585
-1%
1 656
+4%
2 044
+23%
2 430
+19%
2 435
+0%
2 068
-15%
1 846
-11%
2 074
+12%
2 307
+11%
1 604
-30%
1 071
-33%
153
-86%
(189)
N/A
730
N/A
910
+25%
1 425
+57%
EPS (Diluted)
2.07
N/A
2.12
+2%
2.08
-2%
2.06
-1%
2.13
+3%
2.63
+23%
2.35
-11%
2.32
-1%
2.63
+13%
3.12
+19%
3.1
-1%
3.16
+2%
2.43
-23%
1.54
-37%
1.49
-3%
2
+34%
2.46
+23%
2.61
+6%
2.1
-20%
2.06
-2%
1.69
-18%
1.59
-6%
1.59
N/A
1.91
+20%
1.99
+4%
1.96
-2%
1.86
-5%
2.53
+36%
2.73
+8%
2.73
N/A
2.32
-15%
2.08
-10%
2.11
+1%
2.59
+23%
1.8
-31%
1.2
-33%
0.17
-86%
-0.21
N/A
0.82
N/A
1.03
+26%
1.61
+56%

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