Ditto (Thailand) PCL (BKK: DITTO)
Thailand
· Delayed Price · Currency is THB 15.00
-0.80 (-5.06%)
Dec 19, 2024, 4:37 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2015 |
| Operating Revenue | 2,236 | 1,817 | 1,237 | 1,091 | 986.29 | 773.02 | Upgrade
|
| Revenue | 2,236 | 1,817 | 1,237 | 1,091 | 986.29 | 773.02 | Upgrade
|
| Revenue Growth (YoY) | 31.70% | 46.88% | 13.41% | 10.57% | 27.59% | 44.73% | Upgrade
|
| Cost of Revenue | 1,615 | 1,278 | 828.96 | 767.99 | 730.55 | 590.14 | Upgrade
|
| Gross Profit | 620.69 | 538.3 | 407.75 | 322.52 | 255.74 | 182.88 | Upgrade
|
| Selling, General & Admin | 151.53 | 138.41 | 118.45 | 121.28 | 104.33 | 102.89 | Upgrade
|
| Other Operating Expenses | -2.5 | -2.32 | -2.36 | -2.68 | -0.85 | -1.25 | Upgrade
|
| Operating Expenses | 149.03 | 136.09 | 116.09 | 118.6 | 103.47 | 101.64 | Upgrade
|
| Operating Income | 471.66 | 402.21 | 291.66 | 203.92 | 152.26 | 81.24 | Upgrade
|
| Interest Expense | -4.7 | -2.75 | -2.57 | -5.94 | -11.96 | -12.73 | Upgrade
|
| Interest & Investment Income | 16.45 | 11.12 | 0.78 | 0.43 | 0.19 | - | Upgrade
|
| Earnings From Equity Investments | 32.28 | -1.53 | -0.02 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 4.4 | -0.47 | 0.78 | - | Upgrade
|
| EBT Excluding Unusual Items | 515.68 | 409.05 | 294.25 | 197.94 | 141.28 | 68.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | 11.47 | 6.23 | -0.87 | 48.59 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 0.03 | 0.05 | 0.02 | 0.23 | 0.78 | Upgrade
|
| Pretax Income | 527.19 | 415.31 | 293.44 | 246.55 | 141.52 | 69.29 | Upgrade
|
| Income Tax Expense | 93.93 | 80.22 | 58.69 | 45.87 | 27.31 | 13.02 | Upgrade
|
| Earnings From Continuing Operations | 433.26 | 335.1 | 234.75 | 200.68 | 114.2 | 56.27 | Upgrade
|
| Minority Interest in Earnings | -0 | -0 | -0 | -0 | -0 | -0 | Upgrade
|
| Net Income | 433.26 | 335.09 | 234.75 | 200.68 | 114.2 | 56.27 | Upgrade
|
| Net Income to Common | 433.26 | 335.09 | 234.75 | 200.68 | 114.2 | 56.27 | Upgrade
|
| Net Income Growth | 38.62% | 42.75% | 16.97% | 75.72% | 102.95% | 1.96% | Upgrade
|
| Shares Outstanding (Basic) | 681 | 648 | 634 | 596 | 475 | 461 | Upgrade
|
| Shares Outstanding (Diluted) | 681 | 648 | 653 | 596 | 475 | 461 | Upgrade
|
| Shares Change (YoY) | 4.68% | -0.79% | 9.56% | 25.43% | 3.18% | - | Upgrade
|
| EPS (Basic) | 0.64 | 0.52 | 0.37 | 0.34 | 0.24 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.64 | 0.52 | 0.36 | 0.34 | 0.24 | 0.12 | Upgrade
|
| EPS Growth | 32.41% | 43.88% | 6.77% | 40.09% | 96.70% | 1.96% | Upgrade
|
| Free Cash Flow | 23.86 | 28.03 | 347.11 | 112.13 | -5.94 | 46.21 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.04 | 0.53 | 0.19 | -0.01 | 0.10 | Upgrade
|
| Dividend Per Share | 0.250 | 0.250 | 0.009 | 0.008 | 0.290 | - | Upgrade
|
| Dividend Growth | 2588.17% | 2588.17% | 19.23% | -97.31% | - | - | Upgrade
|
| Gross Margin | 27.77% | 29.63% | 32.97% | 29.58% | 25.93% | 23.66% | Upgrade
|
| Operating Margin | 21.10% | 22.14% | 23.58% | 18.70% | 15.44% | 10.51% | Upgrade
|
| Profit Margin | 19.38% | 18.45% | 18.98% | 18.40% | 11.58% | 7.28% | Upgrade
|
| Free Cash Flow Margin | 1.07% | 1.54% | 28.07% | 10.28% | -0.60% | 5.98% | Upgrade
|
| EBITDA | 500.82 | 439.55 | 331.25 | 251.55 | 200.42 | 131.21 | Upgrade
|
| EBITDA Margin | 22.40% | 24.20% | 26.78% | 23.07% | 20.32% | 16.97% | Upgrade
|
| D&A For EBITDA | 29.16 | 37.33 | 39.58 | 47.63 | 48.16 | 49.97 | Upgrade
|
| EBIT | 471.66 | 402.21 | 291.66 | 203.92 | 152.26 | 81.24 | Upgrade
|
| EBIT Margin | 21.10% | 22.14% | 23.58% | 18.70% | 15.44% | 10.51% | Upgrade
|
| Effective Tax Rate | 17.82% | 19.32% | 20.00% | 18.61% | 19.30% | 18.79% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.