Ditto (Thailand) PCL (BKK:DITTO)
10.60
+0.40 (3.92%)
Mar 7, 2025, 4:29 PM ICT
Ditto (Thailand) PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
Operating Revenue | 2,432 | 1,817 | 1,237 | 1,091 | 986.29 | Upgrade
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Revenue | 2,432 | 1,817 | 1,237 | 1,091 | 986.29 | Upgrade
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Revenue Growth (YoY) | 33.90% | 46.88% | 13.41% | 10.57% | 27.59% | Upgrade
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Cost of Revenue | 1,777 | 1,278 | 828.96 | 767.99 | 730.55 | Upgrade
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Gross Profit | 655.54 | 538.56 | 407.75 | 322.52 | 255.74 | Upgrade
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Selling, General & Admin | 159.21 | 138.67 | 118.45 | 121.28 | 104.33 | Upgrade
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Other Operating Expenses | -1.54 | -2.32 | -2.36 | -2.68 | -0.85 | Upgrade
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Operating Expenses | 157.67 | 136.35 | 116.09 | 118.6 | 103.47 | Upgrade
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Operating Income | 497.87 | 402.21 | 291.66 | 203.92 | 152.26 | Upgrade
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Interest Expense | -5.37 | -2.75 | -2.57 | -5.94 | -11.96 | Upgrade
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Interest & Investment Income | 7.23 | 11.12 | 0.78 | 0.43 | 0.19 | Upgrade
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Earnings From Equity Investments | 47.66 | -1.53 | -0.02 | - | - | Upgrade
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Other Non Operating Income (Expenses) | - | - | 4.4 | -0.47 | 0.78 | Upgrade
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EBT Excluding Unusual Items | 547.39 | 409.05 | 294.25 | 197.94 | 141.28 | Upgrade
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Gain (Loss) on Sale of Investments | 10.81 | 6.23 | -0.87 | 48.59 | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.05 | 0.03 | 0.05 | 0.02 | 0.23 | Upgrade
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Pretax Income | 558.25 | 415.31 | 293.44 | 246.55 | 141.52 | Upgrade
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Income Tax Expense | 99.95 | 80.22 | 58.69 | 45.87 | 27.31 | Upgrade
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Earnings From Continuing Operations | 458.3 | 335.1 | 234.75 | 200.68 | 114.2 | Upgrade
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Minority Interest in Earnings | -0 | -0 | -0 | -0 | -0 | Upgrade
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Net Income | 458.29 | 335.09 | 234.75 | 200.68 | 114.2 | Upgrade
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Net Income to Common | 458.29 | 335.09 | 234.75 | 200.68 | 114.2 | Upgrade
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Net Income Growth | 36.77% | 42.75% | 16.97% | 75.72% | 102.95% | Upgrade
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Shares Outstanding (Basic) | 689 | 648 | 634 | 596 | 475 | Upgrade
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Shares Outstanding (Diluted) | 689 | 648 | 653 | 596 | 475 | Upgrade
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Shares Change (YoY) | 6.32% | -0.79% | 9.56% | 25.43% | 3.18% | Upgrade
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EPS (Basic) | 0.66 | 0.52 | 0.37 | 0.34 | 0.24 | Upgrade
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EPS (Diluted) | 0.66 | 0.52 | 0.36 | 0.34 | 0.24 | Upgrade
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EPS Growth | 28.63% | 43.88% | 6.77% | 40.09% | 96.70% | Upgrade
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Free Cash Flow | -117.46 | 28.03 | 347.11 | 112.13 | -5.94 | Upgrade
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Free Cash Flow Per Share | -0.17 | 0.04 | 0.53 | 0.19 | -0.01 | Upgrade
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Dividend Per Share | 0.250 | 0.250 | 0.009 | 0.008 | 0.290 | Upgrade
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Dividend Growth | 0% | 2588.17% | 19.23% | -97.31% | - | Upgrade
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Gross Margin | 26.95% | 29.65% | 32.97% | 29.58% | 25.93% | Upgrade
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Operating Margin | 20.47% | 22.14% | 23.58% | 18.70% | 15.44% | Upgrade
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Profit Margin | 18.84% | 18.45% | 18.98% | 18.40% | 11.58% | Upgrade
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Free Cash Flow Margin | -4.83% | 1.54% | 28.07% | 10.28% | -0.60% | Upgrade
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EBITDA | 531.57 | 439.55 | 331.25 | 251.55 | 200.42 | Upgrade
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EBITDA Margin | 21.85% | 24.20% | 26.78% | 23.07% | 20.32% | Upgrade
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D&A For EBITDA | 33.69 | 37.33 | 39.58 | 47.63 | 48.16 | Upgrade
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EBIT | 497.87 | 402.21 | 291.66 | 203.92 | 152.26 | Upgrade
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EBIT Margin | 20.47% | 22.14% | 23.58% | 18.70% | 15.44% | Upgrade
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Effective Tax Rate | 17.90% | 19.32% | 20.00% | 18.61% | 19.30% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.