Com7 PCL (BKK: COM7)
Thailand
· Delayed Price · Currency is THB 26.25
+0.50 (1.94%)
Oct 10, 2024, 4:38 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 73,945 | 69,559 | 62,733 | 51,126 | 37,306 | 33,362 | Upgrade
|
| Other Revenue | 134.5 | 149.59 | 293.01 | 24.15 | 46.79 | 27.73 | Upgrade
|
| Revenue | 74,080 | 69,709 | 63,026 | 51,151 | 37,353 | 33,390 | Upgrade
|
| Revenue Growth (YoY) | 10.12% | 10.60% | 23.22% | 36.94% | 11.87% | 19.45% | Upgrade
|
| Cost of Revenue | 64,505 | 60,354 | 54,298 | 44,281 | 32,596 | 28,946 | Upgrade
|
| Gross Profit | 9,574 | 9,355 | 8,728 | 6,870 | 4,757 | 4,444 | Upgrade
|
| Selling, General & Admin | 5,843 | 5,484 | 4,595 | 3,696 | 2,986 | 2,925 | Upgrade
|
| Other Operating Expenses | -3.76 | 73.68 | 107.62 | - | - | - | Upgrade
|
| Operating Expenses | 5,840 | 5,557 | 4,703 | 3,761 | 2,986 | 2,925 | Upgrade
|
| Operating Income | 3,735 | 3,797 | 4,025 | 3,109 | 1,771 | 1,519 | Upgrade
|
| Interest Expense | -285.56 | -232.45 | -103.02 | -47.89 | -53.15 | -52.45 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 96.48 | 101.01 | 38.58 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.49 | -2.49 | -2.21 | 21.93 | 4.3 | -0.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 28.69 | -0 | -0 | -0 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 3,476 | 3,562 | 3,920 | 3,179 | 1,823 | 1,505 | Upgrade
|
| Impairment of Goodwill | - | - | -45.66 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -21.56 | -21.56 | -1.13 | 3.81 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -19.05 | -19.05 | -12.53 | 0.27 | - | - | Upgrade
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| Asset Writedown | - | - | -28.19 | - | - | - | Upgrade
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| Pretax Income | 3,435 | 3,522 | 3,832 | 3,183 | 1,823 | 1,505 | Upgrade
|
| Income Tax Expense | 530.8 | 587.53 | 768.65 | 554.71 | 328.24 | 288.73 | Upgrade
|
| Earnings From Continuing Operations | 2,904 | 2,934 | 3,064 | 2,628 | 1,495 | 1,216 | Upgrade
|
| Minority Interest in Earnings | -50.71 | -77.07 | -26.09 | 1.91 | -4.17 | 0.52 | Upgrade
|
| Net Income | 2,853 | 2,857 | 3,038 | 2,630 | 1,491 | 1,216 | Upgrade
|
| Net Income to Common | 2,853 | 2,857 | 3,038 | 2,630 | 1,491 | 1,216 | Upgrade
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| Net Income Growth | -11.17% | -5.94% | 15.49% | 76.46% | 22.56% | 36.50% | Upgrade
|
| Shares Outstanding (Basic) | 2,401 | 2,401 | 2,392 | 2,391 | 2,404 | 2,409 | Upgrade
|
| Shares Outstanding (Diluted) | 2,401 | 2,401 | 2,392 | 2,391 | 2,404 | 2,409 | Upgrade
|
| Shares Change (YoY) | 0.38% | 0.38% | 0.03% | -0.54% | -0.18% | 0.01% | Upgrade
|
| EPS (Basic) | 1.19 | 1.19 | 1.27 | 1.10 | 0.62 | 0.51 | Upgrade
|
| EPS (Diluted) | 1.19 | 1.19 | 1.27 | 1.10 | 0.62 | 0.51 | Upgrade
|
| EPS Growth | -11.51% | -6.30% | 15.45% | 77.42% | 22.77% | 36.49% | Upgrade
|
| Free Cash Flow | 4,688 | 48.57 | 1,150 | 704.77 | 2,096 | 558.87 | Upgrade
|
| Free Cash Flow Per Share | 1.95 | 0.02 | 0.48 | 0.29 | 0.87 | 0.23 | Upgrade
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| Dividend Per Share | 0.700 | 0.700 | 0.750 | 0.500 | 0.500 | 0.300 | Upgrade
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| Dividend Growth | -6.67% | -6.67% | 50.00% | 0% | 66.67% | 20.00% | Upgrade
|
| Gross Margin | 12.92% | 13.42% | 13.85% | 13.43% | 12.74% | 13.31% | Upgrade
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| Operating Margin | 5.04% | 5.45% | 6.39% | 6.08% | 4.74% | 4.55% | Upgrade
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| Profit Margin | 3.85% | 4.10% | 4.82% | 5.14% | 3.99% | 3.64% | Upgrade
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| Free Cash Flow Margin | 6.33% | 0.07% | 1.83% | 1.38% | 5.61% | 1.67% | Upgrade
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| EBITDA | 3,810 | 4,099 | 4,253 | 3,299 | 1,946 | 1,717 | Upgrade
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| EBITDA Margin | 5.14% | 5.88% | 6.75% | 6.45% | 5.21% | 5.14% | Upgrade
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| D&A For EBITDA | 74.65 | 301.22 | 227.78 | 190.28 | 174.59 | 197.64 | Upgrade
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| EBIT | 3,735 | 3,797 | 4,025 | 3,109 | 1,771 | 1,519 | Upgrade
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| EBIT Margin | 5.04% | 5.45% | 6.39% | 6.08% | 4.74% | 4.55% | Upgrade
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| Effective Tax Rate | 15.45% | 16.68% | 20.06% | 17.43% | 18.00% | 19.19% | Upgrade
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| Revenue as Reported | 74,052 | 69,642 | 62,981 | 51,247 | 37,454 | 33,429 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.