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Srivichai vejvivat PCL
SET:VIH

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Srivichai vejvivat PCL
SET:VIH
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Price: 8.25 THB Market Closed
Market Cap: 5B THB
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Income Statement

Earnings Waterfall
Srivichai vejvivat PCL

Revenue
2.8B THB
Cost of Revenue
-2.1B THB
Gross Profit
731.4m THB
Operating Expenses
-299.9m THB
Operating Income
431.5m THB
Other Expenses
-89.7m THB
Net Income
341.7m THB

Income Statement
Srivichai vejvivat PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
1 208
N/A
1 247
+3%
1 259
+1%
1 263
+0%
1 289
+2%
1 344
+4%
1 407
+5%
1 479
+5%
1 625
+10%
1 719
+6%
1 789
+4%
1 861
+4%
1 902
+2%
1 962
+3%
2 069
+5%
2 134
+3%
2 211
+4%
2 247
+2%
2 268
+1%
2 312
+2%
2 394
+4%
2 481
+4%
2 516
+1%
2 417
-4%
2 316
-4%
2 276
-2%
2 306
+1%
2 970
+29%
4 538
+53%
4 718
+4%
5 381
+14%
5 166
-4%
3 739
-28%
3 646
-2%
2 954
-19%
2 656
-10%
2 652
0%
2 734
+3%
2 795
+2%
2 846
+2%
2 847
+0%
Gross Profit
Cost of Revenue
(914)
(939)
(952)
(968)
(985)
(1 012)
(1 048)
(1 096)
(1 195)
(1 290)
(1 361)
(1 440)
(1 479)
(1 532)
(1 603)
(1 641)
(1 691)
(1 710)
(1 733)
(1 783)
(1 838)
(1 881)
(1 899)
(1 825)
(1 763)
(1 728)
(1 759)
(2 079)
(2 552)
(2 693)
(2 931)
(2 826)
(2 439)
(2 362)
(2 117)
(2 006)
(2 021)
(2 062)
(2 089)
(2 113)
(2 116)
Gross Profit
294
N/A
309
+5%
307
-1%
295
-4%
304
+3%
332
+10%
359
+8%
383
+7%
430
+12%
429
0%
427
0%
421
-1%
423
+0%
430
+2%
466
+8%
492
+6%
521
+6%
537
+3%
535
0%
529
-1%
556
+5%
600
+8%
617
+3%
592
-4%
553
-7%
548
-1%
547
0%
890
+63%
1 987
+123%
2 025
+2%
2 450
+21%
2 341
-4%
1 300
-44%
1 284
-1%
837
-35%
650
-22%
631
-3%
671
+6%
706
+5%
733
+4%
731
0%
Operating Income
Operating Expenses
(182)
(182)
(186)
(185)
(188)
(199)
(201)
(210)
(220)
(248)
(243)
(258)
(267)
(274)
(269)
(274)
(278)
(312)
(308)
(320)
(328)
(334)
(340)
(323)
(314)
(299)
(278)
(293)
(373)
(355)
(459)
(485)
(425)
(401)
(373)
(329)
(312)
(310)
(302)
(312)
(300)
Selling, General & Administrative
(209)
(211)
(214)
(211)
(214)
(223)
(227)
(233)
(242)
(248)
(263)
(277)
(283)
(274)
(282)
(286)
(292)
(312)
(322)
(338)
(351)
(356)
(361)
(343)
(329)
(313)
(292)
(304)
(385)
(367)
(471)
(500)
(439)
(417)
(389)
(349)
(336)
(337)
(336)
(341)
(339)
Other Operating Expenses
27
29
28
26
26
24
26
23
23
0
20
19
16
0
12
12
13
0
15
18
23
22
21
20
15
14
14
11
12
12
13
15
15
16
16
20
24
27
34
30
39
Operating Income
112
N/A
127
+13%
121
-5%
110
-9%
116
+5%
134
+16%
158
+18%
174
+10%
211
+21%
181
-14%
185
+2%
162
-12%
156
-4%
156
+0%
196
+25%
218
+11%
242
+11%
225
-7%
227
+1%
209
-8%
228
+9%
266
+17%
277
+4%
270
-3%
239
-11%
249
+4%
269
+8%
598
+122%
1 614
+170%
1 670
+3%
1 991
+19%
1 855
-7%
876
-53%
883
+1%
464
-47%
321
-31%
319
0%
361
+13%
404
+12%
421
+4%
431
+2%
Pre-Tax Income
Interest Income Expense
(8)
(8)
(7)
(7)
(7)
(7)
(8)
(10)
(13)
(16)
(18)
(20)
(19)
(19)
(20)
(20)
(20)
(21)
(21)
(21)
(21)
(20)
(21)
(21)
(21)
(21)
(20)
(19)
(17)
(16)
(13)
(12)
(11)
(11)
(11)
(8)
(10)
(7)
(9)
(4)
(7)
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
(65)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
(0)
(0)
24
(0)
(0)
(0)
12
0
0
0
13
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
103
N/A
119
+15%
114
-5%
103
-9%
109
+6%
127
+16%
150
+18%
164
+9%
198
+21%
189
-4%
166
-12%
142
-14%
136
-4%
150
+10%
177
+18%
198
+12%
222
+12%
217
-2%
207
-5%
188
-9%
207
+10%
246
+19%
257
+4%
249
-3%
218
-12%
228
+4%
249
+9%
579
+132%
1 597
+176%
1 589
0%
1 978
+24%
1 843
-7%
865
-53%
872
+1%
453
-48%
313
-31%
309
-1%
354
+15%
395
+12%
417
+5%
425
+2%
Net Income
Tax Provision
(21)
(24)
(22)
(20)
(22)
(25)
(31)
(33)
(40)
(36)
(29)
(23)
(19)
(24)
(31)
(36)
(40)
(39)
(37)
(32)
(37)
(45)
(48)
(47)
(41)
(41)
(46)
(115)
(331)
(329)
(407)
(376)
(168)
(173)
(88)
(60)
(60)
(69)
(77)
(81)
(82)
Income from Continuing Operations
83
95
92
83
88
102
119
131
157
153
137
120
117
126
146
163
182
177
170
156
169
200
209
202
177
187
203
464
1 265
1 260
1 571
1 467
697
699
365
253
249
285
318
336
343
Income to Minority Interest
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(2)
(5)
(5)
(6)
(6)
(3)
(3)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Net Income (Common)
82
N/A
94
+15%
91
-4%
83
-9%
88
+6%
101
+16%
119
+17%
131
+10%
157
+20%
153
-2%
137
-11%
119
-13%
116
-2%
125
+8%
145
+16%
162
+12%
181
+12%
176
-3%
170
-4%
155
-9%
169
+9%
200
+18%
208
+4%
201
-3%
177
-12%
186
+5%
203
+9%
462
+128%
1 260
+173%
1 255
0%
1 565
+25%
1 461
-7%
694
-52%
697
+0%
363
-48%
252
-31%
248
-2%
284
+15%
317
+12%
335
+6%
342
+2%
EPS (Diluted)
0.15
N/A
0.17
+13%
0.16
-6%
0.15
-6%
0.16
+7%
0.18
+13%
0.21
+17%
0.23
+10%
0.27
+17%
0.27
N/A
0.24
-11%
0.21
-13%
0.21
N/A
0.22
+5%
0.26
+18%
0.29
+12%
0.32
+10%
0.31
-3%
0.3
-3%
0.27
-10%
0.3
+11%
0.35
+17%
0.37
+6%
0.35
-5%
0.31
-11%
0.33
+6%
0.35
+6%
0.81
+131%
2.21
+173%
2.2
0%
2.74
+25%
2.56
-7%
1.22
-52%
1.22
N/A
0.64
-48%
0.44
-31%
0.43
-2%
0.5
+16%
0.56
+12%
0.55
-2%
0.55
N/A

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