Twenty-Four Con & Supply PCL (BKK:24CS)
Thailand flag Thailand · Delayed Price · Currency is THB
1.260
-0.010 (-0.79%)
Jul 31, 2025, 12:29 PM ICT

BKK:24CS Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
682.36453.04681.49978.57641.47401.44
Revenue Growth (YoY)
60.88%-33.52%-30.36%52.55%59.79%-
Cost of Revenue
557.32420.3671.43870.06563.7354.56
Gross Profit
125.0432.7410.06108.577.7746.88
Selling, General & Admin
104.7366.971.3375.650.2736
Operating Expenses
497.78478.2171.3375.650.2736
Operating Income
-372.75-445.47-61.2732.9127.510.88
Interest Expense
-4.06-3.71-3.54-5.07-2.49-0.89
Interest & Investment Income
0.960.911.10.990.480.23
Currency Exchange Gain (Loss)
-0.65--1.16--
Other Non Operating Income (Expenses)
0.971.040.180.260.160.49
EBT Excluding Unusual Items
-375.53-447.23-63.5330.2425.6510.71
Gain (Loss) on Sale of Assets
--1.211.3--
Other Unusual Items
6.32-6.28---
Pretax Income
-369.21-447.23-56.0331.5425.6510.71
Income Tax Expense
6.7-7.82-10.967.046.193.77
Net Income
-375.9-439.41-45.0724.4919.466.94
Net Income to Common
-375.9-439.41-45.0724.4919.466.94
Net Income Growth
---25.90%180.24%-
Shares Outstanding (Basic)
4424304303267250
Shares Outstanding (Diluted)
4424304303267250
Shares Change (YoY)
2.84%-32.10%350.90%44.38%-
EPS (Basic)
-0.85-1.02-0.100.080.270.14
EPS (Diluted)
-0.85-1.02-0.100.080.270.14
EPS Growth
----72.08%94.09%-
Free Cash Flow
47.03-10.91-180.71-198.03-107.69-3.83
Free Cash Flow Per Share
0.11-0.03-0.42-0.61-1.49-0.08
Dividend Per Share
----0.050-
Gross Margin
18.32%7.23%1.48%11.09%12.12%11.68%
Operating Margin
-54.63%-98.33%-8.99%3.36%4.29%2.71%
Profit Margin
-55.09%-96.99%-6.61%2.50%3.03%1.73%
Free Cash Flow Margin
6.89%-2.41%-26.52%-20.24%-16.79%-0.95%
EBITDA
-368.74-441.64-58.8934.8729.0611.34
EBITDA Margin
-54.04%-97.48%-8.64%3.56%4.53%2.83%
D&A For EBITDA
4.013.842.371.961.560.47
EBIT
-372.75-445.47-61.2732.9127.510.88
EBIT Margin
-54.63%-98.33%-8.99%3.36%4.29%2.71%
Effective Tax Rate
---22.33%24.15%35.18%
Revenue as Reported
682.36453.04681.49978.57641.47401.44
Source: S&P Global Market Intelligence. Standard template. Financial Sources.