Com7 PCL (BKK:COM7)
Thailand
· Delayed Price · Currency is THB 21.00
-0.20 (-0.94%)
May 14, 2025, 3:45 PM ICT
Com7 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 |
| Operating Revenue | 80,741 | 79,074 | 69,559 | 62,733 | 51,126 | 37,306 | Upgrade
|
| Other Revenue | 196.27 | 201.98 | 149.59 | 293.01 | 24.15 | 46.79 | Upgrade
|
| Revenue | 80,937 | 79,276 | 69,709 | 63,026 | 51,151 | 37,353 | Upgrade
|
| Revenue Growth (YoY) | 12.95% | 13.72% | 10.60% | 23.22% | 36.94% | 11.87% | Upgrade
|
| Cost of Revenue | 69,874 | 68,598 | 60,354 | 54,298 | 44,281 | 32,596 | Upgrade
|
| Gross Profit | 11,063 | 10,678 | 9,355 | 8,728 | 6,870 | 4,757 | Upgrade
|
| Selling, General & Admin | 6,468 | 6,327 | 5,484 | 4,595 | 3,696 | 2,986 | Upgrade
|
| Other Operating Expenses | 27.08 | 27.08 | 73.68 | 107.62 | - | - | Upgrade
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| Operating Expenses | 6,495 | 6,354 | 5,557 | 4,703 | 3,761 | 2,986 | Upgrade
|
| Operating Income | 4,568 | 4,323 | 3,797 | 4,025 | 3,109 | 1,771 | Upgrade
|
| Interest Expense | -310.94 | -306.26 | -232.46 | -103.02 | -47.89 | -53.15 | Upgrade
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| Interest & Investment Income | 15.2 | - | - | - | - | - | Upgrade
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| Earnings From Equity Investments | 11.77 | - | - | - | 96.48 | 101.01 | Upgrade
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| Currency Exchange Gain (Loss) | -7.73 | -7.73 | 3.02 | -2.21 | 21.93 | 4.3 | Upgrade
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| Other Non Operating Income (Expenses) | -10.19 | - | - | -0 | -0 | - | Upgrade
|
| EBT Excluding Unusual Items | 4,267 | 4,009 | 3,568 | 3,920 | 3,179 | 1,823 | Upgrade
|
| Impairment of Goodwill | - | - | - | -45.66 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 22.36 | 22.36 | -27.07 | -1.13 | 3.81 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -37.16 | -37.16 | -19.05 | -12.53 | 0.27 | - | Upgrade
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| Asset Writedown | -65.3 | - | - | -28.19 | - | - | Upgrade
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| Pretax Income | 4,186 | 3,995 | 3,522 | 3,832 | 3,183 | 1,823 | Upgrade
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| Income Tax Expense | 722 | 673.79 | 587.53 | 768.65 | 554.71 | 328.24 | Upgrade
|
| Earnings From Continuing Operations | 3,464 | 3,321 | 2,934 | 3,064 | 2,628 | 1,495 | Upgrade
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| Minority Interest in Earnings | -7.55 | -13.63 | -77.07 | -26.09 | 1.91 | -4.17 | Upgrade
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| Net Income | 3,457 | 3,307 | 2,857 | 3,038 | 2,630 | 1,491 | Upgrade
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| Net Income to Common | 3,457 | 3,307 | 2,857 | 3,038 | 2,630 | 1,491 | Upgrade
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| Net Income Growth | 22.83% | 15.75% | -5.94% | 15.48% | 76.46% | 22.56% | Upgrade
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| Shares Outstanding (Basic) | 2,362 | 2,372 | 2,385 | 2,400 | 2,391 | 2,404 | Upgrade
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| Shares Outstanding (Diluted) | 2,362 | 2,372 | 2,385 | 2,400 | 2,391 | 2,404 | Upgrade
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| Shares Change (YoY) | -0.69% | -0.55% | -0.63% | 0.36% | -0.54% | -0.18% | Upgrade
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| EPS (Basic) | 1.46 | 1.39 | 1.20 | 1.27 | 1.10 | 0.62 | Upgrade
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| EPS (Diluted) | 1.46 | 1.39 | 1.20 | 1.27 | 1.10 | 0.62 | Upgrade
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| EPS Growth | 23.69% | 16.39% | -5.35% | 15.07% | 77.42% | 22.77% | Upgrade
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| Free Cash Flow | 3,253 | 1,702 | 48.57 | 1,150 | 704.77 | 2,096 | Upgrade
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| Free Cash Flow Per Share | 1.38 | 0.72 | 0.02 | 0.48 | 0.29 | 0.87 | Upgrade
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| Dividend Per Share | 0.860 | 0.860 | 0.700 | 0.750 | 0.500 | 0.500 | Upgrade
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| Dividend Growth | 22.86% | 22.86% | -6.67% | 50.00% | - | 66.67% | Upgrade
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| Gross Margin | 13.67% | 13.47% | 13.42% | 13.85% | 13.43% | 12.73% | Upgrade
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| Operating Margin | 5.64% | 5.45% | 5.45% | 6.39% | 6.08% | 4.74% | Upgrade
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| Profit Margin | 4.27% | 4.17% | 4.10% | 4.82% | 5.14% | 3.99% | Upgrade
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| Free Cash Flow Margin | 4.02% | 2.15% | 0.07% | 1.82% | 1.38% | 5.61% | Upgrade
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| EBITDA | 4,971 | 4,733 | 4,099 | 4,253 | 3,299 | 1,946 | Upgrade
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| EBITDA Margin | 6.14% | 5.97% | 5.88% | 6.75% | 6.45% | 5.21% | Upgrade
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| D&A For EBITDA | 402.51 | 409.95 | 301.22 | 227.78 | 190.28 | 174.59 | Upgrade
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| EBIT | 4,568 | 4,323 | 3,797 | 4,025 | 3,109 | 1,771 | Upgrade
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| EBIT Margin | 5.64% | 5.45% | 5.45% | 6.39% | 6.08% | 4.74% | Upgrade
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| Effective Tax Rate | 17.25% | 16.87% | 16.68% | 20.06% | 17.43% | 18.00% | Upgrade
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| Revenue as Reported | 80,909 | 79,233 | 69,642 | 62,981 | 51,247 | 37,454 | Upgrade
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.