Dcon Products PCL (BKK:DCON)
Thailand · Delayed Price · Currency is THB 0.2300
+0.0100 (4.35%)
Mar 2, 2026, 4:35 PM ICT
Dcon Products PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 905.8 | 1,090 | 1,433 | 1,167 | 965.43 | |
Revenue Growth (YoY) | -16.88% | -23.96% | 22.80% | 20.88% | 4.03% |
Cost of Revenue | 668.73 | 774.05 | 963.67 | 833.06 | 667.7 |
Gross Profit | 237.07 | 315.64 | 469.41 | 333.91 | 297.73 |
Selling, General & Admin | 222.88 | 251.43 | 278.48 | 250 | 241.25 |
Other Operating Expenses | -38.38 | -17.49 | -21.38 | -17.77 | -21.14 |
Operating Expenses | 184.5 | 233.93 | 257.1 | 232.23 | 220.12 |
Operating Income | 52.57 | 81.7 | 212.31 | 101.68 | 77.61 |
Interest Expense | -48.05 | -46.8 | -20.76 | -2.31 | -3.94 |
Interest & Investment Income | - | 0.21 | 0.68 | 0.49 | 0.54 |
Earnings From Equity Investments | 7.77 | 27.66 | 52.87 | 45.87 | 22.86 |
Other Non Operating Income (Expenses) | 0.14 | - | - | - | - |
EBT Excluding Unusual Items | 12.43 | 62.78 | 245.1 | 145.73 | 97.07 |
Gain (Loss) on Sale of Assets | - | 10.53 | 18.53 | 16.72 | 39.94 |
Pretax Income | 12.43 | 73.3 | 263.63 | 162.45 | 137.01 |
Income Tax Expense | 6.98 | 17.85 | 38.77 | 29.89 | 30.64 |
Earnings From Continuing Operations | 5.45 | 55.45 | 224.86 | 132.56 | 106.37 |
Net Income to Company | 5.45 | 55.45 | 224.86 | 132.56 | 106.37 |
Minority Interest in Earnings | 2.84 | 3.72 | -10.19 | 2.83 | 5.92 |
Net Income | 8.29 | 59.17 | 214.67 | 135.39 | 112.29 |
Net Income to Common | 8.29 | 59.17 | 214.67 | 135.39 | 112.29 |
Net Income Growth | -85.99% | -72.44% | 58.56% | 20.57% | 21.49% |
Shares Outstanding (Basic) | 4,606 | 5,386 | 5,386 | 5,386 | 5,386 |
Shares Outstanding (Diluted) | 4,606 | 5,386 | 5,995 | 5,386 | 5,386 |
Shares Change (YoY) | -14.48% | -10.16% | 11.31% | - | 16.55% |
EPS (Basic) | 0.00 | 0.01 | 0.04 | 0.03 | 0.02 |
EPS (Diluted) | 0.00 | 0.01 | 0.04 | 0.03 | 0.02 |
EPS Growth | -83.61% | -70.77% | 49.70% | 20.40% | 4.23% |
Free Cash Flow | -28.18 | 8.78 | -116.58 | -272.73 | 130.41 |
Free Cash Flow Per Share | -0.01 | 0.00 | -0.02 | -0.05 | 0.02 |
Dividend Per Share | - | 0.003 | 0.020 | 0.012 | 0.011 |
Dividend Growth | - | -86.25% | 66.67% | 9.09% | 37.50% |
Gross Margin | 26.17% | 28.97% | 32.76% | 28.61% | 30.84% |
Operating Margin | 5.80% | 7.50% | 14.82% | 8.71% | 8.04% |
Profit Margin | 0.92% | 5.43% | 14.98% | 11.60% | 11.63% |
Free Cash Flow Margin | -3.11% | 0.81% | -8.13% | -23.37% | 13.51% |
EBITDA | 108.84 | 137.53 | 265.24 | 158.62 | 130.22 |
EBITDA Margin | 12.02% | 12.62% | 18.51% | 13.59% | 13.49% |
D&A For EBITDA | 56.27 | 55.82 | 52.94 | 56.94 | 52.61 |
EBIT | 52.57 | 81.7 | 212.31 | 101.68 | 77.61 |
EBIT Margin | 5.80% | 7.50% | 14.82% | 8.71% | 8.04% |
Effective Tax Rate | 56.16% | 24.36% | 14.71% | 18.40% | 22.36% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.