Ditto (Thailand) PCL (BKK:DITTO)
Thailand · Delayed Price · Currency is THB 13.80
-0.10 (-0.72%)
Sep 29, 2025, 4:35 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2015 - 2019 |
Operating Revenue | 2,708 | 2,432 | 1,817 | 1,237 | 1,091 | 986.29 | Upgrade |
| 2,708 | 2,432 | 1,817 | 1,237 | 1,091 | 986.29 | Upgrade | |
Revenue Growth (YoY) | 23.79% | 33.90% | 46.88% | 13.41% | 10.57% | 27.59% | Upgrade |
Cost of Revenue | 1,969 | 1,777 | 1,278 | 828.96 | 767.99 | 730.55 | Upgrade |
Gross Profit | 739.24 | 655.54 | 538.56 | 407.75 | 322.52 | 255.74 | Upgrade |
Selling, General & Admin | 166.57 | 159.21 | 138.67 | 118.45 | 121.28 | 104.33 | Upgrade |
Other Operating Expenses | -1.65 | -1.54 | -2.32 | -2.36 | -2.68 | -0.85 | Upgrade |
Operating Expenses | 164.91 | 157.67 | 136.35 | 116.09 | 118.6 | 103.47 | Upgrade |
Operating Income | 574.33 | 497.87 | 402.21 | 291.66 | 203.92 | 152.26 | Upgrade |
Interest Expense | -6.05 | -5.37 | -2.75 | -2.57 | -5.94 | -11.96 | Upgrade |
Interest & Investment Income | 18.77 | 7.23 | 11.12 | 0.78 | 0.43 | 0.19 | Upgrade |
Earnings From Equity Investments | 63.5 | 47.66 | -1.53 | -0.02 | - | - | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | 4.4 | -0.47 | 0.78 | Upgrade |
EBT Excluding Unusual Items | 650.55 | 547.39 | 409.05 | 294.25 | 197.94 | 141.28 | Upgrade |
Gain (Loss) on Sale of Investments | 7.42 | 10.81 | 6.23 | -0.87 | 48.59 | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.05 | 0.05 | 0.03 | 0.05 | 0.02 | 0.23 | Upgrade |
Pretax Income | 658.02 | 558.25 | 415.31 | 293.44 | 246.55 | 141.52 | Upgrade |
Income Tax Expense | 115.06 | 99.95 | 80.22 | 58.69 | 45.87 | 27.31 | Upgrade |
Earnings From Continuing Operations | 542.96 | 458.3 | 335.1 | 234.75 | 200.68 | 114.2 | Upgrade |
Minority Interest in Earnings | -0 | -0 | -0 | -0 | -0 | -0 | Upgrade |
Net Income | 542.96 | 458.29 | 335.09 | 234.75 | 200.68 | 114.2 | Upgrade |
Net Income to Common | 542.96 | 458.29 | 335.09 | 234.75 | 200.68 | 114.2 | Upgrade |
Net Income Growth | 38.63% | 36.77% | 42.75% | 16.98% | 75.72% | 102.95% | Upgrade |
Shares Outstanding (Basic) | 694 | 689 | 648 | 634 | 596 | 475 | Upgrade |
Shares Outstanding (Diluted) | 694 | 689 | 648 | 653 | 596 | 475 | Upgrade |
Shares Change (YoY) | 3.16% | 6.32% | -0.79% | 9.56% | 25.43% | 3.18% | Upgrade |
EPS (Basic) | 0.78 | 0.66 | 0.52 | 0.37 | 0.34 | 0.24 | Upgrade |
EPS (Diluted) | 0.78 | 0.66 | 0.52 | 0.36 | 0.34 | 0.24 | Upgrade |
EPS Growth | 34.38% | 28.63% | 43.88% | 6.77% | 40.09% | 96.70% | Upgrade |
Free Cash Flow | -91.16 | -117.46 | 28.03 | 347.11 | 112.13 | -5.94 | Upgrade |
Free Cash Flow Per Share | -0.13 | -0.17 | 0.04 | 0.53 | 0.19 | -0.01 | Upgrade |
Dividend Per Share | 0.250 | 0.250 | 0.250 | 0.009 | 0.008 | 0.290 | Upgrade |
Dividend Growth | - | - | 2588.17% | 19.23% | -97.31% | - | Upgrade |
Gross Margin | 27.29% | 26.95% | 29.65% | 32.97% | 29.58% | 25.93% | Upgrade |
Operating Margin | 21.20% | 20.47% | 22.14% | 23.58% | 18.70% | 15.44% | Upgrade |
Profit Margin | 20.05% | 18.84% | 18.45% | 18.98% | 18.40% | 11.58% | Upgrade |
Free Cash Flow Margin | -3.37% | -4.83% | 1.54% | 28.07% | 10.28% | -0.60% | Upgrade |
EBITDA | 602.87 | 531.57 | 439.55 | 331.25 | 251.55 | 200.42 | Upgrade |
EBITDA Margin | 22.26% | 21.86% | 24.20% | 26.78% | 23.07% | 20.32% | Upgrade |
D&A For EBITDA | 28.54 | 33.69 | 37.33 | 39.58 | 47.63 | 48.16 | Upgrade |
EBIT | 574.33 | 497.87 | 402.21 | 291.66 | 203.92 | 152.26 | Upgrade |
EBIT Margin | 21.20% | 20.47% | 22.14% | 23.58% | 18.70% | 15.44% | Upgrade |
Effective Tax Rate | 17.49% | 17.90% | 19.31% | 20.00% | 18.61% | 19.30% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.