ASN Broker PCL (BKK:ASN)
Thailand · Delayed Price · Currency is THB 1.280
0.00 (0.00%)
Aug 1, 2025, 4:27 PM ICT
The Duckhorn Portfolio Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2016 - 2020 |
Operating Revenue | 88.38 | 88.97 | 82.88 | 89.81 | 109.19 | 125.49 | Upgrade |
Other Revenue | 79.04 | 78.97 | 76.74 | 62.17 | 40.56 | 20.23 | Upgrade |
| 167.43 | 167.94 | 159.62 | 151.97 | 149.75 | 145.72 | Upgrade | |
Revenue Growth (YoY) | 4.45% | 5.21% | 5.03% | 1.48% | 2.76% | -8.70% | Upgrade |
Cost of Revenue | 69.95 | 70.78 | 71.82 | 70.85 | 59.79 | 66.34 | Upgrade |
Gross Profit | 97.48 | 97.15 | 87.8 | 81.13 | 89.96 | 79.38 | Upgrade |
Selling, General & Admin | 62.52 | 61.43 | 57.79 | 65.65 | 61.09 | 59.15 | Upgrade |
Operating Expenses | 86.27 | 85.85 | 69.1 | 62.16 | 66.25 | 62.21 | Upgrade |
Operating Income | 11.21 | 11.3 | 18.7 | 18.97 | 23.71 | 17.18 | Upgrade |
Interest Expense | -13.92 | -13.02 | -12.27 | -12.29 | -3.23 | -1.05 | Upgrade |
Pretax Income | -2.71 | -1.72 | 6.43 | 6.68 | 20.48 | 16.13 | Upgrade |
Income Tax Expense | 0.17 | 0.32 | 4.45 | 1.52 | 4.2 | 1.47 | Upgrade |
Net Income | -2.89 | -2.04 | 1.98 | 5.17 | 16.28 | 14.66 | Upgrade |
Net Income to Common | -2.89 | -2.04 | 1.98 | 5.17 | 16.28 | 14.66 | Upgrade |
Net Income Growth | - | - | -61.68% | -68.25% | 11.07% | -52.02% | Upgrade |
Shares Outstanding (Basic) | 187 | 187 | 187 | 187 | 181 | 187 | Upgrade |
Shares Outstanding (Diluted) | 187 | 187 | 187 | 187 | 181 | 187 | Upgrade |
Shares Change (YoY) | - | - | - | 3.49% | -3.37% | 0.11% | Upgrade |
EPS (Basic) | -0.02 | -0.01 | 0.01 | 0.03 | 0.09 | 0.08 | Upgrade |
EPS (Diluted) | -0.02 | -0.01 | 0.01 | 0.03 | 0.09 | 0.08 | Upgrade |
EPS Growth | - | - | -61.68% | -69.32% | 14.95% | -52.07% | Upgrade |
Free Cash Flow | 27.49 | 8.37 | -29.79 | -83.71 | -93.15 | 66.1 | Upgrade |
Free Cash Flow Per Share | 0.15 | 0.04 | -0.16 | -0.45 | -0.52 | 0.35 | Upgrade |
Dividend Per Share | - | - | - | 0.027 | 0.080 | 0.008 | Upgrade |
Dividend Growth | - | - | - | -66.67% | 865.06% | 20.29% | Upgrade |
Gross Margin | 58.22% | 57.85% | 55.01% | 53.38% | 60.08% | 54.47% | Upgrade |
Operating Margin | 6.70% | 6.73% | 11.71% | 12.48% | 15.83% | 11.79% | Upgrade |
Profit Margin | -1.73% | -1.21% | 1.24% | 3.40% | 10.87% | 10.06% | Upgrade |
Free Cash Flow Margin | 16.42% | 4.98% | -18.67% | -55.08% | -62.21% | 45.36% | Upgrade |
EBITDA | 22.12 | 22.37 | 29.06 | 28.72 | 34.33 | 22.95 | Upgrade |
EBITDA Margin | 13.21% | 13.32% | 18.20% | 18.90% | 22.92% | 15.75% | Upgrade |
D&A For EBITDA | 10.91 | 11.07 | 10.36 | 9.75 | 10.62 | 5.77 | Upgrade |
EBIT | 11.21 | 11.3 | 18.7 | 18.97 | 23.71 | 17.18 | Upgrade |
EBIT Margin | 6.70% | 6.73% | 11.71% | 12.48% | 15.83% | 11.79% | Upgrade |
Effective Tax Rate | - | - | 69.20% | 22.67% | 20.52% | 9.13% | Upgrade |
Revenue as Reported | 167.43 | 167.94 | 159.62 | 151.97 | 149.75 | 145.72 | Upgrade |
Advertising Expenses | - | 9.65 | 10.6 | 11.35 | - | 7.88 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.