Dohome PCL (BKK: DOHOME)
Thailand
· Delayed Price · Currency is THB 9.80
+0.05 (0.51%)
Nov 22, 2024, 4:36 PM ICT
Dohome 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Operating Revenue | 30,699 | 31,218 | 31,321 | 25,785 | 18,727 | 17,869 | Upgrade
|
| Other Revenue | 14.21 | 14.21 | 15.87 | 8.89 | 5.55 | 6.43 | Upgrade
|
| Revenue | 30,713 | 31,232 | 31,336 | 25,793 | 18,732 | 17,875 | Upgrade
|
| Revenue Growth (YoY) | -2.64% | -0.33% | 21.49% | 37.70% | 4.79% | -3.15% | Upgrade
|
| Cost of Revenue | 25,432 | 26,317 | 26,434 | 20,578 | 15,737 | 14,911 | Upgrade
|
| Gross Profit | 5,282 | 4,915 | 4,903 | 5,215 | 2,995 | 2,964 | Upgrade
|
| Selling, General & Admin | 4,231 | 3,988 | 3,728 | 2,836 | 1,987 | 1,879 | Upgrade
|
| Other Operating Expenses | -216.02 | -147.84 | -146.98 | -115.91 | -104.31 | -91.69 | Upgrade
|
| Operating Expenses | 4,015 | 3,840 | 3,581 | 2,720 | 1,883 | 1,787 | Upgrade
|
| Operating Income | 1,266 | 1,075 | 1,321 | 2,496 | 1,112 | 1,177 | Upgrade
|
| Interest Expense | -604.26 | -566.36 | -350.3 | -257.98 | -245.13 | -298.04 | Upgrade
|
| Interest & Investment Income | 21.35 | 22.55 | 17.09 | 19.35 | 21.14 | 3.74 | Upgrade
|
| Currency Exchange Gain (Loss) | 35.7 | 35.7 | 39.22 | 4.4 | 11.61 | -23.13 | Upgrade
|
| EBT Excluding Unusual Items | 719.25 | 567.33 | 1,027 | 2,262 | 899.75 | 859.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 3.97 | 4.26 | 1.25 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.09 | -3.19 | Upgrade
|
| Other Unusual Items | - | - | -75 | - | - | - | Upgrade
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| Pretax Income | 873.67 | 721.75 | 956.8 | 2,266 | 903.93 | 857.63 | Upgrade
|
| Income Tax Expense | 162.73 | 136.47 | 182.73 | 447.53 | 177.25 | 132.12 | Upgrade
|
| Earnings From Continuing Operations | 710.94 | 585.29 | 774.07 | 1,818 | 726.68 | 725.51 | Upgrade
|
| Minority Interest in Earnings | -0 | -0.01 | - | - | - | - | Upgrade
|
| Net Income | 710.94 | 585.28 | 774.07 | 1,818 | 726.68 | 725.51 | Upgrade
|
| Net Income to Common | 710.94 | 585.28 | 774.07 | 1,818 | 726.68 | 725.51 | Upgrade
|
| Net Income Growth | 110.84% | -24.39% | -57.42% | 150.19% | 0.16% | 65.36% | Upgrade
|
| Shares Outstanding (Basic) | 3,230 | 3,229 | 3,229 | 3,184 | 3,127 | 3,127 | Upgrade
|
| Shares Outstanding (Diluted) | 3,230 | 3,229 | 3,229 | 3,184 | 3,127 | 3,127 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.00% | 1.42% | 1.82% | -0.00% | 32.58% | Upgrade
|
| EPS (Basic) | 0.22 | 0.18 | 0.24 | 0.57 | 0.23 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.22 | 0.18 | 0.24 | 0.57 | 0.23 | 0.23 | Upgrade
|
| EPS Growth | 111.46% | -24.39% | -58.02% | 145.71% | 0.16% | 24.72% | Upgrade
|
| Free Cash Flow | 109.31 | -469.45 | -4,191 | -2,920 | -1,314 | -563.96 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | -0.15 | -1.30 | -0.92 | -0.42 | -0.18 | Upgrade
|
| Dividend Per Share | 0.005 | 0.005 | 0.006 | 0.017 | 0.006 | 0.011 | Upgrade
|
| Dividend Growth | -22.58% | -22.58% | -62.87% | 156.92% | -40.91% | - | Upgrade
|
| Gross Margin | 17.20% | 15.74% | 15.65% | 20.22% | 15.99% | 16.58% | Upgrade
|
| Operating Margin | 4.12% | 3.44% | 4.22% | 9.68% | 5.94% | 6.58% | Upgrade
|
| Profit Margin | 2.31% | 1.87% | 2.47% | 7.05% | 3.88% | 4.06% | Upgrade
|
| Free Cash Flow Margin | 0.36% | -1.50% | -13.37% | -11.32% | -7.02% | -3.16% | Upgrade
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| EBITDA | 2,172 | 1,899 | 1,995 | 2,998 | 1,544 | 1,571 | Upgrade
|
| EBITDA Margin | 7.07% | 6.08% | 6.37% | 11.62% | 8.24% | 8.79% | Upgrade
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| D&A For EBITDA | 905.81 | 823.58 | 673.45 | 502.52 | 431.68 | 393.83 | Upgrade
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| EBIT | 1,266 | 1,075 | 1,321 | 2,496 | 1,112 | 1,177 | Upgrade
|
| EBIT Margin | 4.12% | 3.44% | 4.22% | 9.68% | 5.94% | 6.58% | Upgrade
|
| Effective Tax Rate | 18.63% | 18.91% | 19.10% | 19.75% | 19.61% | 15.41% | Upgrade
|
| Revenue as Reported | 31,127 | 31,574 | 31,530 | 25,918 | 18,853 | 17,972 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.