Dynasty Ceramic PCL (BKK: DCC)
Thailand
· Delayed Price · Currency is THB 1.980
-0.010 (-0.50%)
Oct 3, 2024, 4:15 PM ICT
Dynasty Ceramic 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 |
| Revenue | 7,357 | 7,741 | 8,342 | 8,396 | 8,501 | 8,118 | Upgrade
|
| Revenue Growth (YoY) | -7.89% | -7.21% | -0.64% | -1.24% | 4.73% | 1.13% | Upgrade
|
| Cost of Revenue | 4,480 | 4,799 | 4,807 | 4,758 | 4,973 | 4,991 | Upgrade
|
| Gross Profit | 2,877 | 2,942 | 3,536 | 3,638 | 3,529 | 3,126 | Upgrade
|
| Selling, General & Admin | 1,444 | 1,496 | 1,575 | 1,585 | 1,626 | 1,774 | Upgrade
|
| Operating Expenses | 1,444 | 1,496 | 1,575 | 1,585 | 1,626 | 1,774 | Upgrade
|
| Operating Income | 1,433 | 1,446 | 1,961 | 2,053 | 1,902 | 1,352 | Upgrade
|
| Interest Expense | -29.29 | -30.1 | -16.13 | -15.14 | -43.92 | -37.01 | Upgrade
|
| Interest & Investment Income | 0.33 | 0.33 | 0.09 | 0.11 | 1.69 | 0.51 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.04 | - | 2.53 | Upgrade
|
| Other Non Operating Income (Expenses) | 57.75 | 53.55 | 64 | 82.19 | 86.42 | 64.43 | Upgrade
|
| EBT Excluding Unusual Items | 1,462 | 1,469 | 2,009 | 2,120 | 1,946 | 1,383 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.95 | 2.95 | 0.02 | 2.25 | - | 5.42 | Upgrade
|
| Pretax Income | 1,465 | 1,472 | 2,009 | 2,122 | 1,946 | 1,388 | Upgrade
|
| Income Tax Expense | 288.25 | 289.62 | 375.78 | 418.79 | 360.01 | 275.12 | Upgrade
|
| Earnings From Continuing Operations | 1,176 | 1,183 | 1,633 | 1,704 | 1,586 | 1,113 | Upgrade
|
| Minority Interest in Earnings | -0.67 | -0.61 | -1.56 | -3.19 | -1.14 | -140.06 | Upgrade
|
| Net Income | 1,176 | 1,182 | 1,631 | 1,700 | 1,585 | 972.79 | Upgrade
|
| Net Income to Common | 1,176 | 1,182 | 1,631 | 1,700 | 1,585 | 972.79 | Upgrade
|
| Net Income Growth | -8.26% | -27.53% | -4.06% | 7.26% | 62.97% | -0.61% | Upgrade
|
| Shares Outstanding (Basic) | 9,126 | 9,126 | 9,126 | 8,796 | 7,847 | 6,983 | Upgrade
|
| Shares Outstanding (Diluted) | 9,126 | 9,126 | 9,126 | 8,804 | 8,260 | 7,788 | Upgrade
|
| Shares Change (YoY) | - | - | 3.66% | 6.58% | 6.06% | 19.30% | Upgrade
|
| EPS (Basic) | 0.13 | 0.13 | 0.18 | 0.19 | 0.20 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.13 | 0.18 | 0.19 | 0.19 | 0.13 | Upgrade
|
| EPS Growth | -8.26% | -27.53% | -7.37% | 0.52% | 53.60% | -16.63% | Upgrade
|
| Free Cash Flow | 1,098 | 719.04 | 1,281 | 1,775 | 2,154 | 352.23 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | 0.08 | 0.14 | 0.20 | 0.26 | 0.05 | Upgrade
|
| Dividend Per Share | 0.069 | 0.057 | 0.126 | 0.185 | 0.165 | 0.104 | Upgrade
|
| Dividend Growth | 7.81% | -54.76% | -31.89% | 12.12% | 58.05% | -10.00% | Upgrade
|
| Gross Margin | 39.11% | 38.00% | 42.38% | 43.33% | 41.51% | 38.51% | Upgrade
|
| Operating Margin | 19.48% | 18.68% | 23.50% | 24.45% | 22.38% | 16.66% | Upgrade
|
| Profit Margin | 15.98% | 15.27% | 19.55% | 20.25% | 18.65% | 11.98% | Upgrade
|
| Free Cash Flow Margin | 14.92% | 9.29% | 15.35% | 21.14% | 25.34% | 4.34% | Upgrade
|
| EBITDA | 1,867 | 1,893 | 2,449 | 2,596 | 2,475 | 1,886 | Upgrade
|
| EBITDA Margin | 25.38% | 24.46% | 29.35% | 30.91% | 29.12% | 23.23% | Upgrade
|
| D&A For EBITDA | 434.42 | 447.77 | 488.01 | 542.66 | 573.14 | 533.93 | Upgrade
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| EBIT | 1,433 | 1,446 | 1,961 | 2,053 | 1,902 | 1,352 | Upgrade
|
| EBIT Margin | 19.48% | 18.68% | 23.50% | 24.45% | 22.38% | 16.66% | Upgrade
|
| Effective Tax Rate | 19.68% | 19.67% | 18.71% | 19.73% | 18.50% | 19.82% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.