Ekarat Engineering PCL (BKK:AKR)
Thailand
· Delayed Price · Currency is THB 1.010
+0.010 (0.99%)
Mar 7, 2025, 4:36 PM ICT
Ekarat Engineering PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 2,571 | 2,284 | 2,105 | 1,414 | 1,488 | Upgrade
|
| Revenue Growth (YoY) | 12.58% | 8.53% | 48.82% | -4.93% | -8.74% | Upgrade
|
| Cost of Revenue | 1,848 | 1,701 | 1,629 | 1,069 | 1,114 | Upgrade
|
| Gross Profit | 723.12 | 583.55 | 475.58 | 345.62 | 374 | Upgrade
|
| Selling, General & Admin | 363.08 | 289.77 | 270.23 | 229.09 | 249.26 | Upgrade
|
| Other Operating Expenses | -15.94 | -11.35 | -16.31 | -11.3 | -15.95 | Upgrade
|
| Operating Expenses | 345.92 | 282.94 | 253.92 | 217.79 | 233.31 | Upgrade
|
| Operating Income | 377.19 | 300.62 | 221.66 | 127.84 | 140.69 | Upgrade
|
| Interest Expense | -24.53 | -28.31 | -22.52 | -12.77 | -19.69 | Upgrade
|
| Currency Exchange Gain (Loss) | 11.98 | 5.53 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 364.64 | 277.84 | 199.14 | 115.07 | 121 | Upgrade
|
| Asset Writedown | -6.29 | 3.62 | -0.13 | -5.99 | 1.1 | Upgrade
|
| Pretax Income | 358.35 | 281.46 | 199.01 | 109.08 | 122.1 | Upgrade
|
| Income Tax Expense | 77.41 | 60.78 | 39.59 | 19.27 | 24.44 | Upgrade
|
| Earnings From Continuing Operations | 280.95 | 220.68 | 159.43 | 89.81 | 97.66 | Upgrade
|
| Minority Interest in Earnings | -0.97 | -0.17 | 0.03 | 0.08 | 0.78 | Upgrade
|
| Net Income | 279.98 | 220.51 | 159.46 | 89.89 | 98.44 | Upgrade
|
| Net Income to Common | 279.98 | 220.51 | 159.46 | 89.89 | 98.44 | Upgrade
|
| Net Income Growth | 26.97% | 38.28% | 77.39% | -8.69% | 19.26% | Upgrade
|
| Shares Outstanding (Basic) | 1,472 | 1,472 | 1,472 | 1,420 | 1,343 | Upgrade
|
| Shares Outstanding (Diluted) | 1,472 | 1,472 | 1,472 | 1,420 | 1,343 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | 3.64% | 5.70% | - | Upgrade
|
| EPS (Basic) | 0.19 | 0.15 | 0.11 | 0.06 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.15 | 0.11 | 0.06 | 0.07 | Upgrade
|
| EPS Growth | 26.95% | 38.28% | 71.16% | -13.61% | 20.14% | Upgrade
|
| Free Cash Flow | 217.16 | 280.74 | 61.7 | -205.48 | 236.26 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | 0.19 | 0.04 | -0.14 | 0.18 | Upgrade
|
| Dividend Per Share | 0.100 | 0.080 | 0.060 | 0.030 | - | Upgrade
|
| Dividend Growth | 25.00% | 33.33% | 100.00% | - | - | Upgrade
|
| Gross Margin | 28.12% | 25.55% | 22.60% | 24.44% | 25.14% | Upgrade
|
| Operating Margin | 14.67% | 13.16% | 10.53% | 9.04% | 9.46% | Upgrade
|
| Profit Margin | 10.89% | 9.65% | 7.58% | 6.36% | 6.62% | Upgrade
|
| Free Cash Flow Margin | 8.45% | 12.29% | 2.93% | -14.53% | 15.88% | Upgrade
|
| EBITDA | 440.98 | 365.62 | 286.12 | 192.17 | 204.73 | Upgrade
|
| EBITDA Margin | 17.15% | 16.01% | 13.59% | 13.59% | 13.76% | Upgrade
|
| D&A For EBITDA | 63.79 | 65 | 64.46 | 64.33 | 64.04 | Upgrade
|
| EBIT | 377.19 | 300.62 | 221.66 | 127.84 | 140.69 | Upgrade
|
| EBIT Margin | 14.67% | 13.16% | 10.53% | 9.04% | 9.46% | Upgrade
|
| Effective Tax Rate | 21.60% | 21.60% | 19.89% | 17.67% | 20.02% | Upgrade
|
| Revenue as Reported | 2,571 | 2,284 | 2,105 | 1,414 | 1,488 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.