MST Income Statement - TTM - Maybank Securities (Thailand) Public Company Limited

Income Statement (TTM)

Maybank Securities (Thailand) Public Company Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,330	2,581	2,802	2,974	3,242	3,205	3,185	2,961	2,792	2,662	2,461	2,382	2,344	2,217	2,142	2,119	2,153	2,293	2,260	2,173
Change (%)		10.74	8.60	6.14	8.99	-1.12	-0.64	-7.02	-5.70	-4.68	-7.55	-3.20	-1.61	-5.42	-3.36	-1.08	1.58	6.54	-1.44	-3.85
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	322	295	281	322	259	329	316	308	287	292	285	293	279	280	270	200	268	274	276	275
Change (%)		-8.49	-4.56	14.51	-19.70	27.11	-3.82	-2.50	-6.93	1.73	-2.16	2.62	-4.58	0.08	-3.35	-25.96	33.66	2.40	0.80	-0.58
% of Revenue	13.81	11.42	10.03	10.82	7.97	10.25	9.92	10.40	10.27	10.96	11.60	12.30	11.92	12.62	12.62	9.45	12.43	11.95	12.22	12.63

Gross Operating Profit	2,008	2,286	2,521	2,652	2,983	2,877	2,869	2,653	2,506	2,370	2,175	2,089	2,064	1,937	1,872	1,919	1,885	2,019	1,984	1,899
Change (%)		13.83	10.29	5.21	12.47	-3.57	-0.27	-7.52	-5.56	-5.41	-8.21	-3.96	-1.20	-6.17	-3.36	2.51	-1.76	7.13	-1.75	-4.30
% of Revenue	86.19	88.58	89.97	89.18	92.03	89.75	90.08	89.60	89.73	89.04	88.40	87.70	88.08	87.38	87.38	90.55	87.57	88.05	87.78	87.37

SG&A	1,177	1,337	1,374	1,421	1,536	1,515	1,495	1,406	1,316	1,216	1,140	1,099	1,069	1,104	1,065	1,072	1,065	1,077	1,090	1,075
Change (%)		13.59	2.79	3.39	8.09	-1.34	-1.32	-5.98	-6.41	-7.58	-6.28	-3.56	-2.76	3.34	-3.61	0.71	-0.65	1.09	1.20	-1.32
% of Revenue	50.51	51.81	49.04	47.77	47.38	47.28	46.95	47.48	47.12	45.69	46.31	46.14	45.60	49.82	49.70	50.60	49.49	46.95	48.21	49.48

R&D
Change (%)
% of Revenue

OpEx	1,811	1,980	2,026	2,122	2,243	2,256	2,230	2,104	2,017	1,877	1,823	1,777	1,731	1,757	1,673	1,675	1,677	1,714	1,730	1,697
Change (%)		9.36	2.29	4.76	5.67	0.58	-1.16	-5.62	-4.13	-6.94	-2.87	-2.56	-2.58	1.48	-4.75	0.13	0.11	2.20	0.95	-1.91
% of Revenue	77.71	76.75	72.29	71.35	69.18	70.37	70.00	71.06	72.24	70.53	74.10	74.58	73.85	79.24	78.10	79.06	77.91	74.74	76.55	78.10

Operating Income	519	600	776	852	999	950	955	857	775	785	637	605	613	460	469	444	475	579	530	476
Change (%)		15.56	29.39	9.74	17.25	-4.94	0.60	-10.30	-9.56	1.22	-18.75	-5.02	1.23	-24.92	1.93	-5.40	7.15	21.84	-8.52	-10.17
% of Revenue	22.29	23.25	27.71	28.65	30.82	29.63	30.00	28.94	27.76	29.47	25.90	25.42	26.15	20.76	21.90	20.94	22.09	25.26	23.45	21.90

Interest Expense
Change (%)
% of Revenue

Net Income	416	484	627	691	806	761	766	686	620	628	511	486	488	365	372	352	379	462	423	378
Change (%)		16.42	29.32	10.26	16.64	-5.58	0.64	-10.39	-9.61	1.31	-18.67	-4.95	0.49	-25.23	1.92	-5.28	7.52	22.00	-8.57	-10.56
% of Revenue	17.86	18.77	22.36	23.23	24.86	23.74	24.04	23.17	22.21	23.60	20.76	20.39	20.82	16.46	17.36	16.63	17.60	20.15	18.69	17.39

Source: Capital IQ

Maybank Securities (Thailand) Public Company Limited - Income Statement (TTM)

Income Statement (TTM)