P
Prima Marine PCL
SET:PRM
Prima Marine PCL
SET:PRM
Price:
7.35
THB
-1.34%
Market Closed
Market Cap:
฿18.4B
Income Statement
Earnings Waterfall
Prima Marine PCL
Prima Marine PCL
Income Statement
Prima Marine PCL
Prima Marine PCL
Currency: THB
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
185
|
204
|
214
|
225
|
217
|
206
|
187
|
173
|
168
|
160
|
176
|
191
|
211
|
231
|
239
|
227
|
214
|
200
|
209
|
230
|
249
|
261
|
257
|
267
|
303
|
330
|
351
|
347
|
320
|
318
|
319
|
322
|
325
|
333
|
0
|
0
|
|
| Revenue |
4 297
N/A
|
4 431
+3%
|
4 492
+1%
|
4 545
+1%
|
4 501
-1%
|
4 381
-3%
|
4 337
-1%
|
4 400
+1%
|
4 480
+2%
|
4 650
+4%
|
4 812
+3%
|
5 005
+4%
|
5 347
+7%
|
5 664
+6%
|
5 890
+4%
|
6 009
+2%
|
5 926
-1%
|
5 844
-1%
|
5 805
-1%
|
5 840
+1%
|
5 880
+1%
|
5 931
+1%
|
6 178
+4%
|
6 785
+10%
|
7 715
+14%
|
8 342
+8%
|
8 735
+5%
|
8 421
-4%
|
8 087
-4%
|
8 118
+0%
|
8 408
+4%
|
8 743
+4%
|
8 791
+1%
|
8 728
-1%
|
8 557
-2%
|
8 709
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 653)
|
(2 811)
|
(3 018)
|
(3 216)
|
(3 370)
|
(3 366)
|
(3 317)
|
(3 342)
|
(3 369)
|
(3 435)
|
(3 514)
|
(3 591)
|
(3 651)
|
(3 811)
|
(3 728)
|
(3 601)
|
(3 467)
|
(3 341)
|
(3 581)
|
(3 792)
|
(4 067)
|
(4 220)
|
(4 437)
|
(4 815)
|
(5 154)
|
(5 412)
|
(5 460)
|
(5 312)
|
(5 251)
|
(5 317)
|
(5 486)
|
(5 582)
|
(5 588)
|
(5 467)
|
(5 406)
|
(5 493)
|
|
| Gross Profit |
1 644
N/A
|
1 620
-1%
|
1 474
-9%
|
1 328
-10%
|
1 131
-15%
|
1 016
-10%
|
1 019
+0%
|
1 058
+4%
|
1 111
+5%
|
1 215
+9%
|
1 298
+7%
|
1 415
+9%
|
1 695
+20%
|
1 852
+9%
|
2 162
+17%
|
2 408
+11%
|
2 458
+2%
|
2 503
+2%
|
2 224
-11%
|
2 047
-8%
|
1 813
-11%
|
1 710
-6%
|
1 741
+2%
|
1 970
+13%
|
2 562
+30%
|
2 930
+14%
|
3 275
+12%
|
3 109
-5%
|
2 836
-9%
|
2 801
-1%
|
2 922
+4%
|
3 162
+8%
|
3 202
+1%
|
3 261
+2%
|
3 151
-3%
|
3 216
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(358)
|
(400)
|
(389)
|
(408)
|
(318)
|
(352)
|
(328)
|
(303)
|
(362)
|
(275)
|
(302)
|
(324)
|
(394)
|
(360)
|
(424)
|
(444)
|
(430)
|
(385)
|
(128)
|
117
|
94
|
22
|
(202)
|
52
|
(493)
|
41
|
7
|
(521)
|
(506)
|
(204)
|
(201)
|
(206)
|
(569)
|
(575)
|
(577)
|
(412)
|
|
| Selling, General & Administrative |
(398)
|
(419)
|
(402)
|
(418)
|
(345)
|
(378)
|
(366)
|
(390)
|
(390)
|
(370)
|
(393)
|
(374)
|
(435)
|
(433)
|
(488)
|
(514)
|
(486)
|
(486)
|
(441)
|
(436)
|
(498)
|
(531)
|
(549)
|
(573)
|
(563)
|
(580)
|
(628)
|
(623)
|
(586)
|
(595)
|
(574)
|
(583)
|
(609)
|
(616)
|
(619)
|
(631)
|
|
| Other Operating Expenses |
40
|
18
|
14
|
10
|
27
|
26
|
38
|
88
|
28
|
95
|
91
|
50
|
42
|
72
|
64
|
70
|
56
|
101
|
312
|
554
|
592
|
552
|
347
|
626
|
70
|
621
|
635
|
101
|
80
|
391
|
373
|
377
|
40
|
41
|
42
|
219
|
|
| Operating Income |
1 286
N/A
|
1 220
-5%
|
1 086
-11%
|
920
-15%
|
813
-12%
|
664
-18%
|
691
+4%
|
756
+9%
|
749
-1%
|
940
+25%
|
996
+6%
|
1 091
+9%
|
1 302
+19%
|
1 492
+15%
|
1 738
+16%
|
1 965
+13%
|
2 028
+3%
|
2 118
+4%
|
2 096
-1%
|
2 165
+3%
|
1 907
-12%
|
1 732
-9%
|
1 539
-11%
|
2 022
+31%
|
2 068
+2%
|
2 971
+44%
|
3 282
+10%
|
2 588
-21%
|
2 330
-10%
|
2 597
+11%
|
2 722
+5%
|
2 956
+9%
|
2 633
-11%
|
2 686
+2%
|
2 574
-4%
|
2 805
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
36
|
37
|
(1)
|
18
|
(52)
|
(51)
|
(26)
|
(32)
|
11
|
(29)
|
32
|
4
|
(57)
|
(154)
|
(192)
|
(207)
|
(135)
|
(81)
|
(135)
|
(212)
|
(252)
|
(244)
|
(286)
|
(150)
|
(116)
|
(141)
|
(143)
|
(235)
|
(249)
|
(247)
|
(176)
|
(232)
|
(160)
|
(203)
|
(309)
|
(257)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
521
|
0
|
0
|
0
|
312
|
0
|
0
|
0
|
0
|
164
|
164
|
0
|
|
| Total Other Income |
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 |
1 323
N/A
|
1 256
-5%
|
1 085
-14%
|
938
-14%
|
761
-19%
|
614
-19%
|
665
+8%
|
723
+9%
|
805
+11%
|
911
+13%
|
1 028
+13%
|
1 095
+7%
|
1 247
+14%
|
1 337
+7%
|
1 546
+16%
|
1 757
+14%
|
1 893
+8%
|
2 038
+8%
|
1 961
-4%
|
1 953
0%
|
1 660
-15%
|
1 488
-10%
|
1 253
-16%
|
1 873
+49%
|
2 473
+32%
|
2 829
+14%
|
3 139
+11%
|
2 353
-25%
|
2 393
+2%
|
2 350
-2%
|
2 545
+8%
|
2 724
+7%
|
2 473
-9%
|
2 646
+7%
|
2 429
-8%
|
2 547
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(120)
|
(111)
|
(74)
|
(86)
|
(2)
|
(6)
|
(44)
|
(37)
|
(58)
|
(71)
|
(89)
|
(96)
|
(124)
|
(160)
|
(181)
|
(225)
|
(191)
|
(198)
|
(182)
|
(144)
|
(134)
|
(94)
|
(75)
|
(96)
|
(146)
|
(191)
|
(216)
|
(182)
|
(179)
|
(161)
|
(175)
|
(193)
|
(224)
|
(216)
|
(195)
|
(212)
|
|
| Income from Continuing Operations |
1 202
|
1 146
|
1 011
|
852
|
759
|
607
|
622
|
687
|
746
|
840
|
939
|
998
|
1 122
|
1 177
|
1 365
|
1 533
|
1 702
|
1 840
|
1 778
|
1 809
|
1 527
|
1 395
|
1 178
|
1 777
|
2 327
|
2 638
|
2 923
|
2 171
|
2 214
|
2 190
|
2 371
|
2 531
|
2 249
|
2 430
|
2 234
|
2 335
|
|
| Income to Minority Interest |
(415)
|
(215)
|
(72)
|
(41)
|
(41)
|
(35)
|
(37)
|
(25)
|
(35)
|
(49)
|
(62)
|
(87)
|
(99)
|
(109)
|
(138)
|
(147)
|
(169)
|
(173)
|
(146)
|
(162)
|
(124)
|
(118)
|
(110)
|
(78)
|
(112)
|
(120)
|
(132)
|
(108)
|
(89)
|
(80)
|
(91)
|
(131)
|
(129)
|
(140)
|
(139)
|
(126)
|
|
| Net Income (Common) |
788
N/A
|
930
+18%
|
939
+1%
|
812
-14%
|
718
-12%
|
572
-20%
|
584
+2%
|
661
+13%
|
712
+8%
|
791
+11%
|
877
+11%
|
911
+4%
|
1 023
+12%
|
1 069
+4%
|
1 227
+15%
|
1 386
+13%
|
1 533
+11%
|
1 667
+9%
|
1 632
-2%
|
1 647
+1%
|
1 403
-15%
|
1 276
-9%
|
1 068
-16%
|
1 698
+59%
|
2 215
+30%
|
2 518
+14%
|
2 791
+11%
|
2 063
-26%
|
2 125
+3%
|
2 109
-1%
|
2 279
+8%
|
2 401
+5%
|
2 120
-12%
|
2 290
+8%
|
2 095
-8%
|
2 209
+5%
|
|
| EPS (Diluted) |
0.64
N/A
|
0.46
-28%
|
0.48
+4%
|
0.4
-17%
|
0.33
-18%
|
0.22
-33%
|
0.25
+14%
|
0.27
+8%
|
0.28
+4%
|
0.32
+14%
|
0.35
+9%
|
0.36
+3%
|
0.41
+14%
|
0.43
+5%
|
0.5
+16%
|
0.56
+12%
|
0.61
+9%
|
0.66
+8%
|
0.57
-14%
|
0.65
+14%
|
0.56
-14%
|
0.51
-9%
|
0.43
-16%
|
0.68
+58%
|
0.89
+31%
|
1.01
+13%
|
1.12
+11%
|
0.83
-26%
|
0.85
+2%
|
0.85
N/A
|
0.95
+12%
|
0.98
+3%
|
0.9
-8%
|
1
+11%
|
0.93
-7%
|
0.97
+4%
|
|
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