Ditto (Thailand) PCL (BKK:DITTO)
Thailand flag Thailand · Delayed Price · Currency is THB
13.70
+0.50 (3.79%)
Sep 5, 2025, 4:37 PM ICT

Ditto (Thailand) PCL Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
2,7082,4321,8171,2371,091986.29
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2,7082,4321,8171,2371,091986.29
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Revenue Growth (YoY)
23.79%33.90%46.88%13.41%10.57%27.59%
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Cost of Revenue
1,9691,7771,278828.96767.99730.55
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Gross Profit
739.24655.54538.56407.75322.52255.74
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Selling, General & Admin
166.57159.21138.67118.45121.28104.33
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Other Operating Expenses
-1.65-1.54-2.32-2.36-2.68-0.85
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Operating Expenses
164.91157.67136.35116.09118.6103.47
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Operating Income
574.33497.87402.21291.66203.92152.26
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Interest Expense
-6.05-5.37-2.75-2.57-5.94-11.96
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Interest & Investment Income
18.777.2311.120.780.430.19
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Earnings From Equity Investments
63.547.66-1.53-0.02--
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Other Non Operating Income (Expenses)
---4.4-0.470.78
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EBT Excluding Unusual Items
650.55547.39409.05294.25197.94141.28
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Gain (Loss) on Sale of Investments
7.4210.816.23-0.8748.59-
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Gain (Loss) on Sale of Assets
0.050.050.030.050.020.23
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Pretax Income
658.02558.25415.31293.44246.55141.52
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Income Tax Expense
115.0699.9580.2258.6945.8727.31
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Earnings From Continuing Operations
542.96458.3335.1234.75200.68114.2
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Minority Interest in Earnings
-0-0-0-0-0-0
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Net Income
542.96458.29335.09234.75200.68114.2
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Net Income to Common
542.96458.29335.09234.75200.68114.2
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Net Income Growth
38.63%36.77%42.75%16.98%75.72%102.95%
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Shares Outstanding (Basic)
694689648634596475
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Shares Outstanding (Diluted)
694689648653596475
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Shares Change (YoY)
3.16%6.32%-0.79%9.56%25.43%3.18%
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EPS (Basic)
0.780.660.520.370.340.24
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EPS (Diluted)
0.780.660.520.360.340.24
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EPS Growth
34.38%28.63%43.88%6.77%40.09%96.70%
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Free Cash Flow
-91.16-117.4628.03347.11112.13-5.94
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Free Cash Flow Per Share
-0.13-0.170.040.530.19-0.01
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Dividend Per Share
0.2500.2500.2500.0090.0080.290
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Dividend Growth
--2588.17%19.23%-97.31%-
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Gross Margin
27.29%26.95%29.65%32.97%29.58%25.93%
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Operating Margin
21.20%20.47%22.14%23.58%18.70%15.44%
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Profit Margin
20.05%18.84%18.45%18.98%18.40%11.58%
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Free Cash Flow Margin
-3.37%-4.83%1.54%28.07%10.28%-0.60%
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EBITDA
602.87531.57439.55331.25251.55200.42
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EBITDA Margin
22.26%21.86%24.20%26.78%23.07%20.32%
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D&A For EBITDA
28.5433.6937.3339.5847.6348.16
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EBIT
574.33497.87402.21291.66203.92152.26
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EBIT Margin
21.20%20.47%22.14%23.58%18.70%15.44%
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Effective Tax Rate
17.49%17.90%19.31%20.00%18.61%19.30%
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.