Income Statement (TTM)
T.Krungthai Industries 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 | 970 | 1,012 | 1,023 | 1,177 | 1,200 | 1,212 | 1,237 | 1,245 | 1,347 | 1,397 | 1,456 | 1,439 | 1,380 | 1,265 | 1,135 | 1,130 | 1,109 | 1,090 | 1,119 | 1,114 |
| Change (%) | 4.28 | 1.15 | 15.06 | 1.95 | 0.94 | 2.07 | 0.71 | 8.14 | 3.71 | 4.24 | -1.18 | -4.07 | -8.34 | -10.31 | -0.41 | -1.88 | -1.65 | 2.61 | -0.44 | |
| % 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 | 858 | 878 | 876 | 988 | 1,015 | 1,024 | 1,050 | 1,053 | 1,129 | 1,189 | 1,261 | 1,261 | 1,220 | 1,119 | 994 | 977 | 946 | 920 | 937 | 936 |
| Change (%) | 2.33 | -0.15 | 12.72 | 2.71 | 0.94 | 2.53 | 0.26 | 7.22 | 5.35 | 6.05 | -0.03 | -3.19 | -8.33 | -11.20 | -1.69 | -3.14 | -2.75 | 1.85 | -0.09 | |
| % of Revenue | 88.41 | 86.76 | 85.65 | 83.91 | 84.53 | 84.54 | 84.91 | 84.53 | 83.82 | 85.14 | 86.62 | 87.62 | 88.43 | 88.44 | 87.56 | 86.43 | 85.32 | 84.37 | 83.74 | 84.04 |
| Gross Operating Profit | 112 | 134 | 147 | 189 | 186 | 187 | 187 | 193 | 218 | 208 | 195 | 178 | 160 | 146 | 141 | 153 | 163 | 170 | 182 | 178 |
| Change (%) | 19.18 | 9.64 | 28.99 | -2.00 | 0.91 | -0.42 | 3.26 | 13.14 | -4.77 | -6.13 | -8.61 | -10.30 | -8.46 | -3.48 | 8.64 | 6.15 | 4.76 | 6.75 | -2.26 | |
| % of Revenue | 11.59 | 13.24 | 14.35 | 16.09 | 15.47 | 15.46 | 15.09 | 15.47 | 16.18 | 14.86 | 13.38 | 12.38 | 11.57 | 11.56 | 12.44 | 13.57 | 14.68 | 15.63 | 16.26 | 15.96 |
| SG&A | 149 | 152 | 154 | 165 | 168 | 169 | 168 | 165 | 170 | 174 | 173 | 181 | 181 | 168 | 168 | 161 | 153 | 156 | 154 | 152 |
| Change (%) | 1.78 | 1.70 | 7.02 | 1.80 | 0.50 | -0.39 | -1.93 | 3.23 | 2.37 | -0.68 | 4.66 | 0.01 | -7.26 | -0.13 | -4.31 | -4.64 | 1.96 | -1.23 | -1.22 | |
| % of Revenue | 15.35 | 14.98 | 15.06 | 14.01 | 13.99 | 13.93 | 13.59 | 13.24 | 12.64 | 12.47 | 11.88 | 12.59 | 13.12 | 13.28 | 14.78 | 14.20 | 13.81 | 14.31 | 13.78 | 13.67 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,007 | 1,029 | 1,030 | 1,153 | 1,183 | 1,193 | 1,218 | 1,218 | 1,299 | 1,363 | 1,434 | 1,442 | 1,402 | 1,287 | 1,161 | 1,137 | 1,099 | 1,076 | 1,091 | 1,088 |
| Change (%) | 2.25 | 0.12 | 11.87 | 2.58 | 0.88 | 2.12 | -0.04 | 6.68 | 4.96 | 5.19 | 0.53 | -2.79 | -8.19 | -9.76 | -2.07 | -3.35 | -2.09 | 1.40 | -0.25 | |
| % of Revenue | 103.76 | 101.74 | 100.71 | 97.92 | 98.52 | 98.47 | 98.51 | 97.77 | 96.45 | 97.61 | 98.50 | 100.21 | 101.55 | 101.72 | 102.35 | 100.64 | 99.13 | 98.68 | 97.51 | 97.70 |
| Operating Income | -36 | -18 | -7 | 25 | 18 | 19 | 18 | 28 | 48 | 33 | 22 | -3 | -21 | -22 | -27 | -7 | 10 | 14 | 28 | 26 |
| Change (%) | -51.82 | -58.78 | -438.08 | -27.58 | 4.78 | -0.72 | 50.54 | 71.89 | -30.21 | -34.60 | -113.93 | 604.81 | 1.73 | 22.34 | -72.93 | -233.84 | 49.16 | 93.30 | -8.04 | |
| % of Revenue | -3.76 | -1.74 | -0.71 | 2.08 | 1.48 | 1.53 | 1.49 | 2.23 | 3.55 | 2.39 | 1.50 | -0.21 | -1.55 | -1.72 | -2.35 | -0.64 | 0.87 | 1.32 | 2.49 | 2.30 |
| Interest Expense | -19 | -18 | -17 | -17 | -17 | -16 | -16 | -16 | -16 | -16 | -16 | -16 | -16 | -16 | -16 | -16 | -16 | -16 | -16 | -16 |
| Change (%) | -5.11 | -4.56 | -2.96 | -1.68 | -1.23 | -0.57 | -0.54 | -0.05 | 0.02 | -0.89 | -2.00 | -1.07 | 0.43 | 0.99 | -0.54 | 2.45 | -0.92 | -2.00 | 0.04 | |
| % of Revenue | -1.99 | -1.81 | -1.70 | -1.44 | -1.39 | -1.36 | -1.32 | -1.31 | -1.21 | -1.16 | -1.11 | -1.10 | -1.13 | -1.24 | -1.40 | -1.39 | -1.46 | -1.47 | -1.40 | -1.41 |
| Net Income | -32 | -37 | -28 | 2 | -2 | 14 | 14 | 17 | 32 | 18 | 12 | -15 | -33 | -28 | -37 | -16 | -0 | -1 | 10 | 10 |
| Change (%) | 15.85 | -23.87 | -106.66 | -209.95 | -766.88 | 0.55 | 26.61 | 87.72 | -45.78 | -30.66 | -223.30 | 120.46 | -16.44 | 32.27 | -56.53 | -98.48 | 489.74 | -830.99 | -6.49 | |
| % of Revenue | -3.25 | -3.61 | -2.72 | 0.16 | -0.17 | 1.12 | 1.11 | 1.39 | 2.41 | 1.26 | 0.84 | -1.05 | -2.41 | -2.19 | -3.23 | -1.41 | -0.02 | -0.13 | 0.93 | 0.88 |
Source: Capital IQ
