D
Dusit Thani PCL
SET:DUSIT
Dusit Thani PCL
SET:DUSIT
Price:
10.2
THB
Market Cap:
฿8.7B
Income Statement
Earnings Waterfall
Dusit Thani PCL
Dusit Thani PCL
Income Statement
Dusit Thani PCL
Dusit Thani PCL
Currency: THB
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
483
|
497
|
490
|
493
|
494
|
497
|
506
|
524
|
535
|
545
|
546
|
578
|
0
|
0
|
0
|
|
| Revenue |
2 411
N/A
|
2 915
+21%
|
3 482
+19%
|
4 093
+18%
|
4 708
+15%
|
4 948
+5%
|
5 127
+4%
|
5 377
+5%
|
5 715
+6%
|
5 965
+4%
|
6 044
+1%
|
10 109
+67%
|
10 409
+3%
|
10 511
+1%
|
10 765
+2%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(2 154)
|
(2 398)
|
(2 579)
|
(2 851)
|
(3 130)
|
(3 255)
|
(3 377)
|
(3 613)
|
(3 820)
|
(3 966)
|
(4 012)
|
(7 228)
|
(7 479)
|
(7 629)
|
(7 880)
|
|
| Gross Profit |
257
N/A
|
517
+101%
|
903
+74%
|
1 242
+38%
|
1 578
+27%
|
1 692
+7%
|
1 750
+3%
|
1 764
+1%
|
1 894
+7%
|
1 999
+6%
|
2 032
+2%
|
2 880
+42%
|
2 930
+2%
|
2 882
-2%
|
2 885
+0%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(1 442)
|
(1 340)
|
(1 662)
|
(1 673)
|
(1 733)
|
(1 679)
|
(1 789)
|
(1 936)
|
(2 037)
|
(2 113)
|
(2 170)
|
(2 361)
|
(2 371)
|
(2 358)
|
(2 336)
|
|
| Selling, General & Administrative |
(1 549)
|
(1 661)
|
(1 898)
|
(2 024)
|
(2 210)
|
(2 330)
|
(2 465)
|
(2 579)
|
(2 689)
|
(2 752)
|
(2 773)
|
(3 012)
|
(3 032)
|
(3 080)
|
(3 135)
|
|
| Depreciation & Amortization |
(287)
|
(284)
|
(279)
|
(292)
|
(289)
|
(284)
|
(277)
|
(266)
|
(265)
|
(268)
|
(277)
|
(283)
|
(269)
|
(252)
|
(225)
|
|
| Other Operating Expenses |
394
|
604
|
514
|
644
|
765
|
934
|
954
|
909
|
917
|
907
|
879
|
934
|
931
|
974
|
1 025
|
|
| Operating Income |
(1 184)
N/A
|
(823)
+31%
|
(760)
+8%
|
(431)
+43%
|
(155)
+64%
|
13
N/A
|
(39)
N/A
|
(172)
-345%
|
(142)
+17%
|
(114)
+20%
|
(138)
-22%
|
520
N/A
|
558
+7%
|
524
-6%
|
549
+5%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(243)
|
(330)
|
(168)
|
(356)
|
(343)
|
(325)
|
(337)
|
(399)
|
(293)
|
(258)
|
(505)
|
(416)
|
(537)
|
(691)
|
(546)
|
|
| Non-Reccuring Items |
183
|
0
|
(119)
|
224
|
93
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1 245)
N/A
|
(1 153)
+7%
|
(1 046)
+9%
|
(563)
+46%
|
(405)
+28%
|
(312)
+23%
|
(375)
-20%
|
(571)
-52%
|
(435)
+24%
|
(371)
+15%
|
(644)
-73%
|
103
N/A
|
22
-79%
|
(167)
N/A
|
4
N/A
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
20
|
61
|
74
|
16
|
15
|
4
|
(2)
|
(13)
|
(34)
|
(41)
|
(87)
|
(255)
|
(263)
|
(262)
|
(283)
|
|
| Income from Continuing Operations |
(1 225)
|
(1 092)
|
(972)
|
(547)
|
(390)
|
(308)
|
(378)
|
(584)
|
(469)
|
(413)
|
(731)
|
(151)
|
(241)
|
(429)
|
(280)
|
|
| Income to Minority Interest |
77
|
63
|
83
|
46
|
26
|
16
|
(0)
|
14
|
13
|
11
|
39
|
(85)
|
(70)
|
(42)
|
(37)
|
|
| Net Income (Common) |
(1 147)
N/A
|
(1 030)
+10%
|
(889)
+14%
|
(501)
+44%
|
(394)
+21%
|
(352)
+11%
|
(468)
-33%
|
(690)
-47%
|
(577)
+16%
|
(522)
+10%
|
(813)
-56%
|
(357)
+56%
|
(431)
-21%
|
(591)
-37%
|
(437)
+26%
|
|
| EPS (Diluted) |
-1.36
N/A
|
-1.22
+10%
|
-1.05
+14%
|
-0.59
+44%
|
-0.47
+20%
|
-0.42
+11%
|
-0.55
-31%
|
-0.82
-49%
|
-0.68
+17%
|
-0.62
+9%
|
-0.96
-55%
|
-0.42
+56%
|
-0.51
-21%
|
-0.7
-37%
|
-0.52
+26%
|
|
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