Beauty Community PCL (BKK:BEAUTY)
Thailand
· Delayed Price · Currency is THB 0.2900
0.00 (0.00%)
Jun 13, 2025, 4:39 PM ICT
Beauty Community PCL 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 384.06 | 428.21 | 433.64 | 352.38 | 397.49 | 769.3 | Upgrade
|
| Revenue Growth (YoY) | -13.36% | -1.25% | 23.06% | -11.35% | -48.33% | -61.67% | Upgrade
|
| Cost of Revenue | 209.53 | 233.95 | 221.67 | 177.85 | 223.02 | 353.28 | Upgrade
|
| Gross Profit | 174.54 | 194.26 | 211.97 | 174.53 | 174.47 | 416.02 | Upgrade
|
| Selling, General & Admin | 238.5 | 242.72 | 248.29 | 265.81 | 280.73 | 511.71 | Upgrade
|
| Other Operating Expenses | -2.48 | -2.28 | -2.64 | -10.48 | -11.38 | -12.95 | Upgrade
|
| Operating Expenses | 236.02 | 240.44 | 245.65 | 255.32 | 269.36 | 498.76 | Upgrade
|
| Operating Income | -61.48 | -46.18 | -33.68 | -80.79 | -94.89 | -82.74 | Upgrade
|
| Interest Expense | -12.63 | -11.74 | -7.55 | -6.09 | -6.66 | -10.91 | Upgrade
|
| Interest & Investment Income | 5.45 | 5.32 | 4.69 | 2.6 | 2.96 | 4.59 | Upgrade
|
| EBT Excluding Unusual Items | -68.67 | -52.61 | -36.55 | -84.29 | -98.59 | -89.06 | Upgrade
|
| Asset Writedown | -3.07 | - | - | - | -2.45 | -35.36 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -6.42 | Upgrade
|
| Pretax Income | -71.74 | -52.61 | -36.55 | -84.29 | -101.04 | -130.84 | Upgrade
|
| Income Tax Expense | 58.21 | 63.21 | 9.13 | -16.61 | -20.27 | -25.96 | Upgrade
|
| Net Income | -129.95 | -115.82 | -45.67 | -67.68 | -80.77 | -104.88 | Upgrade
|
| Net Income to Common | -129.95 | -115.82 | -45.67 | -67.68 | -80.77 | -104.88 | Upgrade
|
| Shares Outstanding (Basic) | 2,994 | 2,994 | 2,994 | 2,994 | 2,994 | 2,994 | Upgrade
|
| Shares Outstanding (Diluted) | 2,994 | 2,994 | 2,994 | 2,994 | 2,994 | 2,994 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 0.00% | Upgrade
|
| EPS (Basic) | -0.04 | -0.04 | -0.02 | -0.02 | -0.03 | -0.04 | Upgrade
|
| EPS (Diluted) | -0.04 | -0.04 | -0.02 | -0.02 | -0.03 | -0.04 | Upgrade
|
| Free Cash Flow | -11.32 | 16.14 | -6.85 | -1.49 | 67.07 | 153.95 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | 0.01 | -0.00 | - | 0.02 | 0.05 | Upgrade
|
| Gross Margin | 45.45% | 45.37% | 48.88% | 49.53% | 43.89% | 54.08% | Upgrade
|
| Operating Margin | -16.01% | -10.79% | -7.77% | -22.93% | -23.87% | -10.76% | Upgrade
|
| Profit Margin | -33.84% | -27.05% | -10.53% | -19.21% | -20.32% | -13.63% | Upgrade
|
| Free Cash Flow Margin | -2.95% | 3.77% | -1.58% | -0.42% | 16.87% | 20.01% | Upgrade
|
| EBITDA | -46.37 | -30.62 | -23.44 | -62.72 | -73.92 | -45.79 | Upgrade
|
| EBITDA Margin | -12.07% | -7.15% | -5.41% | -17.80% | -18.60% | -5.95% | Upgrade
|
| D&A For EBITDA | 15.11 | 15.56 | 10.24 | 18.07 | 20.96 | 36.95 | Upgrade
|
| EBIT | -61.48 | -46.18 | -33.68 | -80.79 | -94.89 | -82.74 | Upgrade
|
| EBIT Margin | -16.01% | -10.78% | -7.77% | -22.93% | -23.87% | -10.76% | Upgrade
|
| Advertising Expenses | - | 43.19 | 37.43 | 51.78 | 47.77 | 55.34 | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.