Delta Paint PCL (BKK:DPAINT)
Thailand · Delayed Price · Currency is THB 0.2600
-0.0100 (-3.70%)
Jun 26, 2026, 4:39 PM ICT
Delta Paint 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 |
| 555.74 | 588.43 | 692.81 | 1,016 | 899.72 | 749.46 | |
Revenue Growth (YoY) | -13.98% | -15.07% | -31.81% | 12.93% | 20.05% | 25.71% |
Cost of Revenue | 375.28 | 401.26 | 513.94 | 653.26 | 554 | 440.13 |
Gross Profit | 180.46 | 187.17 | 178.87 | 362.77 | 345.72 | 309.34 |
Selling, General & Admin | 253.23 | 261.82 | 358.42 | 341.63 | 278.41 | 243.57 |
Other Operating Expenses | -7.53 | -6.87 | -3.99 | -5.12 | -9.37 | -10.49 |
Operating Expenses | 245.7 | 254.95 | 354.43 | 336.51 | 269.04 | 233.08 |
Operating Income | -65.23 | -67.78 | -175.56 | 26.26 | 76.69 | 76.26 |
Interest Expense | -11.9 | -13.31 | -15.14 | -7.89 | -3.81 | -7.73 |
Interest & Investment Income | 0.12 | 0.13 | 0.09 | 0.12 | 0.07 | 0.17 |
Earnings From Equity Investments | 4.02 | 3.34 | 0.35 | 3.16 | - | - |
EBT Excluding Unusual Items | -72.99 | -77.62 | -190.25 | 21.66 | 72.95 | 68.7 |
Gain (Loss) on Sale of Assets | 13.22 | 13.22 | 21.08 | - | 0.07 | 0.42 |
Pretax Income | -59.77 | -64.4 | -169.18 | 21.66 | 73.01 | 69.12 |
Income Tax Expense | -9.66 | -6.39 | -2.37 | 8.66 | 18.23 | 16.22 |
Earnings From Continuing Operations | -50.11 | -58.01 | -166.8 | 13 | 54.79 | 52.89 |
Minority Interest in Earnings | 0.06 | -0 | 1.76 | 0.7 | 0.83 | -0.31 |
Net Income | -50.05 | -58.01 | -165.04 | 13.7 | 55.61 | 52.59 |
Net Income to Common | -50.05 | -58.01 | -165.04 | 13.7 | 55.61 | 52.59 |
Net Income Growth | - | - | - | -75.37% | 5.76% | 22.58% |
Shares Outstanding (Basic) | 230 | 230 | 230 | 230 | 230 | 187 |
Shares Outstanding (Diluted) | 230 | 230 | 230 | 230 | 230 | 187 |
Shares Change (YoY) | - | - | - | - | 23.21% | 55.68% |
EPS (Basic) | -0.22 | -0.25 | -0.72 | 0.06 | 0.24 | 0.28 |
EPS (Diluted) | -0.22 | -0.25 | -0.72 | 0.06 | 0.24 | 0.28 |
EPS Growth | - | - | - | -75.37% | -14.17% | -21.26% |
Free Cash Flow | 33.75 | 70.25 | -56.35 | -133.21 | -114.38 | -8.51 |
Free Cash Flow Per Share | 0.15 | 0.30 | -0.24 | -0.58 | -0.50 | -0.05 |
Dividend Per Share | - | - | - | - | 0.162 | - |
Gross Margin | 32.47% | 31.81% | 25.82% | 35.70% | 38.42% | 41.27% |
Operating Margin | -11.74% | -11.52% | -25.34% | 2.58% | 8.52% | 10.17% |
Profit Margin | -9.01% | -9.86% | -23.82% | 1.35% | 6.18% | 7.02% |
Free Cash Flow Margin | 6.07% | 11.94% | -8.13% | -13.11% | -12.71% | -1.14% |
EBITDA | -39.93 | -42.48 | -150.74 | 47.77 | 92.88 | 88.63 |
EBITDA Margin | -7.19% | -7.22% | -21.76% | 4.70% | 10.32% | 11.83% |
D&A For EBITDA | 25.3 | 25.29 | 24.82 | 21.5 | 16.19 | 12.37 |
EBIT | -65.23 | -67.78 | -175.56 | 26.26 | 76.69 | 76.26 |
EBIT Margin | -11.74% | -11.52% | -25.34% | 2.58% | 8.52% | 10.17% |
Effective Tax Rate | - | - | - | 39.99% | 24.96% | 23.47% |
Advertising Expenses | - | 11.14 | 23.33 | 26.01 | 15.62 | 15.92 |