C
Carabao Group PCL
SET:CBG
Carabao Group PCL
SET:CBG
Price:
35.5
THB
2.9%
Market Closed
Market Cap:
฿35.5B
Income Statement
Earnings Waterfall
Carabao Group PCL
Carabao Group PCL
Income Statement
Carabao Group PCL
Carabao Group PCL
Currency: THB
| Dec-2013 | Mar-2014 | 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
136
|
135
|
127
|
125
|
112
|
82
|
55
|
22
|
2
|
2
|
2
|
3
|
4
|
8
|
13
|
30
|
48
|
67
|
89
|
95
|
107
|
117
|
124
|
133
|
133
|
129
|
128
|
115
|
107
|
97
|
86
|
88
|
89
|
92
|
97
|
104
|
115
|
127
|
144
|
165
|
183
|
192
|
186
|
167
|
146
|
125
|
0
|
0
|
0
|
|
| Revenue |
6 863
N/A
|
7 084
+3%
|
7 332
+4%
|
7 320
0%
|
7 448
+2%
|
7 452
+0%
|
7 504
+1%
|
7 591
+1%
|
7 753
+2%
|
8 135
+5%
|
8 439
+4%
|
9 183
+9%
|
9 943
+8%
|
10 525
+6%
|
11 710
+11%
|
12 544
+7%
|
12 904
+3%
|
13 545
+5%
|
13 658
+1%
|
13 763
+1%
|
14 422
+5%
|
14 442
+0%
|
14 581
+1%
|
14 816
+2%
|
14 933
+1%
|
15 633
+5%
|
16 387
+5%
|
16 931
+3%
|
17 231
+2%
|
17 200
0%
|
17 688
+3%
|
17 239
-3%
|
17 364
+1%
|
18 117
+4%
|
18 369
+1%
|
19 107
+4%
|
19 215
+1%
|
18 556
-3%
|
18 015
-3%
|
18 027
+0%
|
18 853
+5%
|
19 664
+4%
|
19 912
+1%
|
20 303
+2%
|
20 964
+3%
|
21 358
+2%
|
21 981
+3%
|
22 379
+2%
|
22 042
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 793)
|
(4 840)
|
(4 923)
|
(4 893)
|
(4 939)
|
(4 886)
|
(4 835)
|
(4 818)
|
(4 893)
|
(5 121)
|
(5 309)
|
(5 811)
|
(6 388)
|
(6 876)
|
(7 797)
|
(8 443)
|
(8 840)
|
(9 381)
|
(9 477)
|
(9 534)
|
(9 813)
|
(9 638)
|
(9 510)
|
(9 348)
|
(9 123)
|
(9 290)
|
(9 620)
|
(9 927)
|
(10 173)
|
(10 309)
|
(10 729)
|
(10 762)
|
(11 181)
|
(12 023)
|
(12 560)
|
(13 287)
|
(13 582)
|
(13 372)
|
(13 188)
|
(13 297)
|
(13 974)
|
(14 480)
|
(14 616)
|
(14 838)
|
(15 243)
|
(15 497)
|
(15 987)
|
(16 411)
|
(16 198)
|
|
| Gross Profit |
2 070
N/A
|
2 244
+8%
|
2 409
+7%
|
2 426
+1%
|
2 510
+3%
|
2 566
+2%
|
2 669
+4%
|
2 773
+4%
|
2 860
+3%
|
3 014
+5%
|
3 130
+4%
|
3 372
+8%
|
3 555
+5%
|
3 649
+3%
|
3 912
+7%
|
4 101
+5%
|
4 065
-1%
|
4 164
+2%
|
4 181
+0%
|
4 228
+1%
|
4 609
+9%
|
4 804
+4%
|
5 071
+6%
|
5 468
+8%
|
5 810
+6%
|
6 343
+9%
|
6 767
+7%
|
7 004
+4%
|
7 058
+1%
|
6 891
-2%
|
6 959
+1%
|
6 477
-7%
|
6 183
-5%
|
6 094
-1%
|
5 809
-5%
|
5 820
+0%
|
5 633
-3%
|
5 184
-8%
|
4 827
-7%
|
4 730
-2%
|
4 879
+3%
|
5 185
+6%
|
5 296
+2%
|
5 465
+3%
|
5 721
+5%
|
5 861
+2%
|
5 994
+2%
|
5 967
0%
|
5 844
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 155)
|
(1 130)
|
(1 160)
|
(1 194)
|
(1 187)
|
(1 211)
|
(1 242)
|
(1 330)
|
(1 433)
|
(1 512)
|
(1 591)
|
(1 674)
|
(1 956)
|
(2 260)
|
(2 557)
|
(2 908)
|
(3 053)
|
(3 067)
|
(3 234)
|
(3 302)
|
(3 238)
|
(3 083)
|
(2 902)
|
(2 687)
|
(2 650)
|
(2 702)
|
(2 750)
|
(2 784)
|
(2 789)
|
(2 782)
|
(2 778)
|
(2 791)
|
(2 809)
|
(2 732)
|
(2 700)
|
(2 806)
|
(2 859)
|
(2 822)
|
(2 797)
|
(2 649)
|
(2 500)
|
(2 341)
|
(2 164)
|
(2 051)
|
(2 159)
|
(2 111)
|
(2 119)
|
(2 232)
|
(2 240)
|
|
| Selling, General & Administrative |
(1 182)
|
(1 162)
|
(1 208)
|
(1 249)
|
(1 275)
|
(1 293)
|
(1 316)
|
(1 398)
|
(1 480)
|
(1 550)
|
(1 639)
|
(1 731)
|
(1 973)
|
(2 333)
|
(2 634)
|
(2 985)
|
(3 119)
|
(3 183)
|
(3 340)
|
(3 387)
|
(3 292)
|
(3 154)
|
(2 983)
|
(2 760)
|
(2 753)
|
(2 804)
|
(2 846)
|
(2 896)
|
(2 880)
|
(2 879)
|
(2 883)
|
(2 903)
|
(2 945)
|
(2 945)
|
(2 942)
|
(3 017)
|
(3 078)
|
(3 080)
|
(3 027)
|
(2 868)
|
(2 660)
|
(2 508)
|
(2 329)
|
(2 250)
|
(2 349)
|
(2 310)
|
(2 329)
|
(2 411)
|
(2 400)
|
|
| Other Operating Expenses |
27
|
32
|
48
|
56
|
88
|
82
|
74
|
68
|
47
|
38
|
48
|
57
|
17
|
73
|
77
|
77
|
66
|
116
|
106
|
85
|
54
|
71
|
81
|
73
|
102
|
102
|
96
|
112
|
91
|
97
|
105
|
113
|
135
|
214
|
242
|
211
|
219
|
258
|
230
|
218
|
160
|
167
|
165
|
198
|
190
|
199
|
210
|
179
|
160
|
|
| Operating Income |
915
N/A
|
1 114
+22%
|
1 250
+12%
|
1 233
-1%
|
1 323
+7%
|
1 356
+2%
|
1 427
+5%
|
1 443
+1%
|
1 427
-1%
|
1 502
+5%
|
1 539
+3%
|
1 698
+10%
|
1 599
-6%
|
1 389
-13%
|
1 355
-2%
|
1 193
-12%
|
1 011
-15%
|
1 097
+9%
|
947
-14%
|
927
-2%
|
1 371
+48%
|
1 721
+26%
|
2 169
+26%
|
2 781
+28%
|
3 160
+14%
|
3 641
+15%
|
4 017
+10%
|
4 219
+5%
|
4 268
+1%
|
4 109
-4%
|
4 180
+2%
|
3 686
-12%
|
3 374
-8%
|
3 362
0%
|
3 109
-8%
|
3 014
-3%
|
2 774
-8%
|
2 361
-15%
|
2 030
-14%
|
2 080
+2%
|
2 379
+14%
|
2 844
+20%
|
3 132
+10%
|
3 414
+9%
|
3 562
+4%
|
3 750
+5%
|
3 875
+3%
|
3 735
-4%
|
3 604
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(129)
|
(116)
|
(100)
|
(89)
|
(82)
|
(49)
|
(22)
|
11
|
33
|
33
|
36
|
36
|
24
|
9
|
16
|
5
|
(5)
|
(5)
|
(48)
|
(70)
|
(106)
|
(116)
|
(121)
|
(130)
|
(131)
|
(125)
|
(112)
|
(45)
|
(47)
|
(32)
|
(23)
|
(18)
|
(23)
|
(91)
|
(96)
|
(103)
|
(110)
|
(119)
|
(126)
|
(145)
|
(160)
|
(179)
|
(177)
|
(157)
|
(121)
|
(104)
|
(83)
|
(69)
|
(61)
|
|
| 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
|
3
|
3
|
1
|
4
|
6
|
3
|
5
|
4
|
5
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(516)
|
|
| Gain/Loss on Disposition of Assets |
0
|
8
|
7
|
9
|
8
|
11
|
11
|
13
|
4
|
6
|
8
|
19
|
16
|
17
|
15
|
3
|
2
|
3
|
3
|
3
|
15
|
14
|
13
|
14
|
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
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
45
|
(0)
|
0
|
0
|
53
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
0
|
2
|
2
|
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 |
786
N/A
|
1 005
+28%
|
1 157
+15%
|
1 153
0%
|
1 250
+8%
|
1 318
+5%
|
1 417
+8%
|
1 466
+3%
|
1 465
0%
|
1 541
+5%
|
1 583
+3%
|
1 753
+11%
|
1 683
-4%
|
1 415
-16%
|
1 386
-2%
|
1 200
-13%
|
1 061
-12%
|
1 095
+3%
|
903
-18%
|
860
-5%
|
1 329
+55%
|
1 619
+22%
|
2 061
+27%
|
2 666
+29%
|
3 032
+14%
|
3 522
+16%
|
3 909
+11%
|
4 178
+7%
|
4 227
+1%
|
4 080
-3%
|
4 162
+2%
|
3 672
-12%
|
3 356
-9%
|
3 271
-3%
|
3 013
-8%
|
2 911
-3%
|
2 684
-8%
|
2 243
-16%
|
1 904
-15%
|
1 936
+2%
|
2 237
+16%
|
2 665
+19%
|
2 955
+11%
|
3 257
+10%
|
3 447
+6%
|
3 646
+6%
|
3 792
+4%
|
3 666
-3%
|
3 027
-17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(159)
|
(203)
|
(232)
|
(228)
|
(238)
|
(234)
|
(233)
|
(224)
|
(209)
|
(222)
|
(227)
|
(257)
|
(278)
|
(263)
|
(300)
|
(282)
|
(261)
|
(287)
|
(264)
|
(287)
|
(368)
|
(390)
|
(443)
|
(526)
|
(564)
|
(629)
|
(673)
|
(697)
|
(667)
|
(649)
|
(668)
|
(559)
|
(513)
|
(478)
|
(443)
|
(465)
|
(433)
|
(382)
|
(298)
|
(276)
|
(337)
|
(399)
|
(476)
|
(564)
|
(619)
|
(687)
|
(727)
|
(733)
|
(736)
|
|
| Income from Continuing Operations |
626
|
802
|
925
|
925
|
1 012
|
1 084
|
1 184
|
1 242
|
1 256
|
1 319
|
1 357
|
1 496
|
1 405
|
1 152
|
1 086
|
918
|
801
|
808
|
639
|
572
|
960
|
1 229
|
1 619
|
2 140
|
2 468
|
2 893
|
3 235
|
3 482
|
3 559
|
3 431
|
3 494
|
3 113
|
2 843
|
2 793
|
2 570
|
2 446
|
2 251
|
1 861
|
1 606
|
1 660
|
1 900
|
2 266
|
2 478
|
2 693
|
2 827
|
2 959
|
3 065
|
2 933
|
2 291
|
|
| Income to Minority Interest |
(114)
|
(161)
|
(187)
|
(132)
|
(99)
|
(47)
|
0
|
0
|
0
|
0
|
0
|
0
|
85
|
183
|
282
|
400
|
445
|
397
|
350
|
283
|
198
|
169
|
121
|
77
|
38
|
(5)
|
(18)
|
(27)
|
(34)
|
(7)
|
16
|
28
|
38
|
48
|
47
|
45
|
35
|
29
|
23
|
23
|
24
|
22
|
20
|
17
|
15
|
16
|
20
|
27
|
29
|
|
| Net Income (Common) |
512
N/A
|
641
+25%
|
738
+15%
|
793
+7%
|
913
+15%
|
1 037
+14%
|
1 184
+14%
|
1 242
+5%
|
1 256
+1%
|
1 319
+5%
|
1 357
+3%
|
1 496
+10%
|
1 490
0%
|
1 335
-10%
|
1 368
+2%
|
1 318
-4%
|
1 246
-5%
|
1 205
-3%
|
989
-18%
|
855
-14%
|
1 159
+36%
|
1 397
+21%
|
1 740
+24%
|
2 216
+27%
|
2 506
+13%
|
2 888
+15%
|
3 217
+11%
|
3 455
+7%
|
3 525
+2%
|
3 424
-3%
|
3 510
+2%
|
3 141
-10%
|
2 881
-8%
|
2 841
-1%
|
2 617
-8%
|
2 491
-5%
|
2 286
-8%
|
1 890
-17%
|
1 629
-14%
|
1 683
+3%
|
1 924
+14%
|
2 289
+19%
|
2 498
+9%
|
2 709
+8%
|
2 843
+5%
|
2 975
+5%
|
3 085
+4%
|
2 960
-4%
|
2 320
-22%
|
|
| EPS (Diluted) |
1.19
N/A
|
1.03
-13%
|
1.19
+16%
|
0.95
-20%
|
1.22
+28%
|
1.03
-16%
|
1.18
+15%
|
1.24
+5%
|
1.26
+2%
|
1.33
+6%
|
1.36
+2%
|
1.5
+10%
|
1.49
-1%
|
1.33
-11%
|
1.37
+3%
|
1.32
-4%
|
1.25
-5%
|
1.21
-3%
|
0.99
-18%
|
0.86
-13%
|
1.16
+35%
|
1.4
+21%
|
1.74
+24%
|
2.22
+28%
|
2.51
+13%
|
2.89
+15%
|
3.22
+11%
|
3.45
+7%
|
3.53
+2%
|
3.42
-3%
|
3.51
+3%
|
3.14
-11%
|
2.88
-8%
|
2.84
-1%
|
2.62
-8%
|
2.49
-5%
|
2.29
-8%
|
1.89
-17%
|
1.63
-14%
|
1.68
+3%
|
1.92
+14%
|
2.29
+19%
|
2.5
+9%
|
2.71
+8%
|
2.84
+5%
|
2.97
+5%
|
3.08
+4%
|
2.96
-4%
|
2.32
-22%
|
|
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