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Thai Wacoal PCL
SET:WACOAL

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Thai Wacoal PCL
SET:WACOAL
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Price: 28.75 THB 2.68% Market Closed
Market Cap: 3.5B THB
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Thai Wacoal PCL?
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Income Statement

Earnings Waterfall
Thai Wacoal PCL

Revenue
3.4B THB
Cost of Revenue
-2.2B THB
Gross Profit
1.3B THB
Operating Expenses
-1.3B THB
Operating Income
-88.2m THB
Other Expenses
101.8m THB
Net Income
13.7m THB

Income Statement
Thai Wacoal 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
3 517
N/A
3 543
+1%
3 601
+2%
3 717
+3%
3 816
+3%
3 885
+2%
3 972
+2%
4 010
+1%
3 974
-1%
4 092
+3%
4 138
+1%
4 181
+1%
4 314
+3%
4 371
+1%
4 363
0%
4 370
+0%
4 336
-1%
4 444
+2%
4 606
+4%
4 683
+2%
4 844
+3%
4 885
+1%
4 881
0%
4 717
-3%
4 033
-14%
3 642
-10%
2 956
-19%
2 819
-5%
2 996
+6%
2 910
-3%
3 244
+11%
3 354
+3%
3 479
+4%
3 756
+8%
3 936
+5%
3 889
-1%
3 945
+1%
3 812
-3%
3 609
-5%
3 502
-3%
3 443
-2%
Gross Profit
Cost of Revenue
(2 716)
(2 739)
(2 771)
(2 850)
(2 904)
(2 941)
(2 999)
(3 042)
(3 022)
(3 135)
(3 170)
(3 194)
(3 295)
(3 333)
(3 341)
(3 353)
(3 323)
(3 328)
(3 399)
(3 374)
(3 368)
(3 320)
(3 179)
(3 041)
(2 587)
(2 524)
(2 229)
(2 160)
(2 311)
(2 126)
(2 254)
(2 300)
(2 334)
(2 445)
(2 564)
(2 500)
(2 493)
(2 391)
(2 250)
(2 179)
(2 188)
Gross Profit
801
N/A
804
+0%
830
+3%
868
+5%
913
+5%
945
+4%
973
+3%
968
-1%
952
-2%
957
+1%
968
+1%
987
+2%
1 019
+3%
1 038
+2%
1 021
-2%
1 017
0%
1 013
0%
1 116
+10%
1 207
+8%
1 309
+8%
1 475
+13%
1 566
+6%
1 703
+9%
1 676
-2%
1 446
-14%
1 118
-23%
727
-35%
659
-9%
686
+4%
784
+14%
990
+26%
1 054
+6%
1 145
+9%
1 311
+15%
1 372
+5%
1 389
+1%
1 452
+5%
1 421
-2%
1 359
-4%
1 323
-3%
1 256
-5%
Operating Income
Operating Expenses
(558)
(575)
(630)
(617)
(639)
(651)
(691)
(593)
(666)
(680)
(706)
(613)
(698)
(692)
(749)
(729)
(740)
(813)
(931)
(1 029)
(1 216)
(1 344)
(1 528)
(1 508)
(1 435)
(1 442)
(1 377)
(1 291)
(1 296)
(1 201)
(1 222)
(1 223)
(1 239)
(1 303)
(1 336)
(1 365)
(1 388)
(1 363)
(1 376)
(1 354)
(1 344)
Selling, General & Administrative
(671)
(675)
(690)
(711)
(729)
(745)
(755)
(761)
(767)
(781)
(776)
(787)
(802)
(809)
(821)
(836)
(852)
(915)
(1 007)
(1 124)
(1 307)
(1 442)
(1 595)
(1 678)
(1 588)
(1 575)
(1 420)
(1 331)
(1 332)
(1 234)
(1 250)
(1 253)
(1 270)
(1 336)
(1 370)
(1 398)
(1 426)
(1 410)
(1 426)
(1 413)
(1 402)
Other Operating Expenses
112
100
60
94
90
94
63
168
101
101
70
174
104
117
72
107
113
101
76
94
91
98
67
170
153
134
43
40
36
33
28
30
31
33
33
33
38
47
50
58
59
Operating Income
243
N/A
229
-6%
200
-13%
250
+25%
274
+9%
294
+7%
282
-4%
375
+33%
286
-24%
277
-3%
262
-5%
374
+42%
321
-14%
345
+8%
272
-21%
287
+5%
273
-5%
303
+11%
276
-9%
280
+1%
259
-7%
222
-14%
175
-21%
168
-4%
11
-94%
(323)
N/A
(650)
-101%
(632)
+3%
(610)
+3%
(418)
+32%
(232)
+45%
(169)
+27%
(94)
+44%
8
N/A
36
+351%
24
-33%
65
+168%
58
-10%
(17)
N/A
(32)
-89%
(88)
-179%
Pre-Tax Income
Interest Income Expense
62
62
105
63
53
59
97
(5)
54
64
87
(17)
65
42
94
72
74
85
200
185
195
179
100
68
41
55
50
48
43
36
43
49
58
71
69
83
103
101
102
92
94
Non-Reccuring Items
17
34
11
2
(1)
(9)
(7)
(2)
(3)
(4)
(2)
(7)
(7)
(9)
(1)
(7)
(4)
(17)
(75)
(74)
(72)
(33)
111
219
217
195
195
0
1
1
1
2
2
2
2
1
(4)
(3)
(3)
(3)
2
Total Other Income
(1)
(1)
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
0
0
0
0
0
Pre-Tax Income
322
N/A
323
+0%
316
-2%
315
0%
326
+3%
344
+5%
372
+8%
368
-1%
337
-9%
338
+0%
347
+3%
351
+1%
379
+8%
379
0%
365
-4%
352
-4%
343
-2%
371
+8%
400
+8%
392
-2%
382
-2%
368
-4%
386
+5%
455
+18%
269
-41%
(73)
N/A
(405)
-456%
(584)
-44%
(566)
+3%
(381)
+33%
(188)
+51%
(117)
+38%
(34)
+71%
80
N/A
107
+33%
108
+1%
164
+51%
157
-4%
82
-48%
57
-30%
8
-86%
Net Income
Tax Provision
(49)
(50)
(39)
(31)
(32)
(30)
(37)
(42)
(34)
(36)
(36)
(32)
(38)
(39)
(40)
(38)
(35)
(40)
(44)
(45)
(49)
(48)
(49)
(68)
(27)
(0)
90
123
114
113
44
35
21
2
(4)
(2)
(9)
(20)
(3)
(2)
6
Income from Continuing Operations
273
274
277
284
294
314
334
326
303
302
311
319
341
340
325
315
308
331
356
347
333
320
336
386
242
(73)
(315)
(461)
(452)
(268)
(144)
(82)
(13)
82
103
106
155
136
79
55
14
Income to Minority Interest
(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)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
273
N/A
274
+0%
277
+1%
284
+3%
294
+3%
314
+7%
334
+7%
326
-2%
303
-7%
302
0%
311
+3%
319
+2%
341
+7%
340
0%
325
-5%
314
-3%
308
-2%
331
+7%
356
+7%
347
-2%
333
-4%
320
-4%
336
+5%
386
+15%
242
-37%
(73)
N/A
(315)
-330%
(461)
-46%
(452)
+2%
(268)
+41%
(144)
+46%
(82)
+43%
(13)
+84%
82
N/A
103
+26%
106
+3%
155
+46%
136
-12%
78
-42%
55
-30%
14
-75%
EPS (Diluted)
2.28
N/A
2.28
N/A
2.31
+1%
2.37
+3%
2.42
+2%
2.62
+8%
2.79
+6%
2.73
-2%
2.53
-7%
2.52
0%
2.59
+3%
2.65
+2%
2.84
+7%
2.83
0%
2.71
-4%
2.62
-3%
2.56
-2%
2.76
+8%
2.96
+7%
2.89
-2%
2.78
-4%
2.66
-4%
2.8
+5%
3.22
+15%
2.01
-38%
-0.61
N/A
-2.62
-330%
-3.84
-47%
-3.77
+2%
-2.23
+41%
-1.2
+46%
-0.68
+43%
-0.11
+84%
0.68
N/A
0.86
+26%
0.88
+2%
1.29
+47%
1.13
-12%
0.65
-42%
0.46
-29%
0.11
-76%

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