Ditto (Thailand) PCL (BKK:DITTO)
Thailand · Delayed Price · Currency is THB 10.30
+0.20 (1.98%)
May 22, 2026, 2:45 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 3,342 | 3,169 | 2,432 | 1,817 | 1,237 | 1,091 |
| 3,342 | 3,169 | 2,432 | 1,817 | 1,237 | 1,091 | |
Revenue Growth (YoY) | 35.86% | 30.29% | 33.90% | 46.88% | 13.41% | 10.57% |
Cost of Revenue | 2,480 | 2,339 | 1,777 | 1,278 | 828.96 | 767.99 |
Gross Profit | 862.57 | 830.13 | 655.54 | 538.56 | 407.75 | 322.52 |
Selling, General & Admin | 184.21 | 179.31 | 159.21 | 138.67 | 118.45 | 121.28 |
Other Operating Expenses | -1.03 | -0.8 | -1.54 | -2.32 | -2.36 | -2.68 |
Operating Expenses | 183.19 | 178.51 | 157.67 | 136.35 | 116.09 | 118.6 |
Operating Income | 679.38 | 651.62 | 497.87 | 402.21 | 291.66 | 203.92 |
Interest Expense | -4.8 | -5.41 | -5.37 | -2.75 | -2.57 | -5.94 |
Interest & Investment Income | 17.66 | 18.5 | 7.23 | 11.12 | 0.78 | 0.43 |
Earnings From Equity Investments | 52.04 | 61.03 | 47.66 | -1.53 | -0.02 | - |
Other Non Operating Income (Expenses) | - | - | - | - | 4.4 | -0.47 |
EBT Excluding Unusual Items | 744.28 | 725.74 | 547.39 | 409.05 | 294.25 | 197.94 |
Gain (Loss) on Sale of Investments | 3.75 | 3.85 | 10.81 | 6.23 | -0.87 | 48.59 |
Gain (Loss) on Sale of Assets | 0.34 | 0.34 | 0.05 | 0.03 | 0.05 | 0.02 |
Pretax Income | 748.36 | 729.93 | 558.25 | 415.31 | 293.44 | 246.55 |
Income Tax Expense | 136.15 | 130.67 | 99.95 | 80.22 | 58.69 | 45.87 |
Earnings From Continuing Operations | 612.22 | 599.25 | 458.3 | 335.1 | 234.75 | 200.68 |
Minority Interest in Earnings | -0 | -0 | -0 | -0 | -0 | -0 |
Net Income | 612.22 | 599.25 | 458.29 | 335.09 | 234.75 | 200.68 |
Net Income to Common | 612.22 | 599.25 | 458.29 | 335.09 | 234.75 | 200.68 |
Net Income Growth | 22.41% | 30.76% | 36.77% | 42.75% | 16.98% | 75.72% |
Shares Outstanding (Basic) | 694 | 694 | 689 | 648 | 634 | 596 |
Shares Outstanding (Diluted) | 694 | 694 | 689 | 648 | 653 | 596 |
Shares Change (YoY) | -0.00% | 0.68% | 6.32% | -0.79% | 9.56% | 25.43% |
EPS (Basic) | 0.88 | 0.86 | 0.66 | 0.52 | 0.37 | 0.34 |
EPS (Diluted) | 0.88 | 0.86 | 0.66 | 0.52 | 0.36 | 0.34 |
EPS Growth | 22.42% | 29.87% | 28.63% | 43.88% | 6.77% | 40.09% |
Free Cash Flow | 497.77 | 338.35 | -117.46 | 28.03 | 347.11 | 112.13 |
Free Cash Flow Per Share | 0.72 | 0.49 | -0.17 | 0.04 | 0.53 | 0.19 |
Dividend Per Share | 0.500 | 0.500 | 0.250 | 0.250 | 0.009 | 0.008 |
Dividend Growth | 100.00% | 100.00% | - | 2588.17% | 19.23% | -97.31% |
Gross Margin | 25.81% | 26.20% | 26.95% | 29.65% | 32.97% | 29.58% |
Operating Margin | 20.33% | 20.56% | 20.47% | 22.14% | 23.58% | 18.70% |
Profit Margin | 18.32% | 18.91% | 18.84% | 18.45% | 18.98% | 18.40% |
Free Cash Flow Margin | 14.89% | 10.68% | -4.83% | 1.54% | 28.07% | 10.28% |
EBITDA | 716.14 | 688.49 | 536.74 | 439.55 | 331.25 | 251.55 |
EBITDA Margin | 21.43% | 21.73% | 22.07% | 24.20% | 26.78% | 23.07% |
D&A For EBITDA | 36.76 | 36.87 | 38.87 | 37.33 | 39.58 | 47.63 |
EBIT | 679.38 | 651.62 | 497.87 | 402.21 | 291.66 | 203.92 |
EBIT Margin | 20.33% | 20.56% | 20.47% | 22.14% | 23.58% | 18.70% |
Effective Tax Rate | 18.19% | 17.90% | 17.90% | 19.31% | 20.00% | 18.61% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.