Diamond Building Products PCL (BKK:DRT)
Thailand
· Delayed Price · Currency is THB 5.10
-0.05 (-0.98%)
Jun 6, 2025, 4:29 PM ICT
BKK:DRT 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 | Mar '25 Mar 31, 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 | 4,844 | 4,970 | 5,631 | 5,232 | 4,815 | 4,381 | Upgrade
|
| Other Revenue | 22.01 | 21.46 | 15.73 | 17.6 | 10.3 | 28.1 | Upgrade
|
| Revenue | 4,866 | 4,991 | 5,647 | 5,250 | 4,825 | 4,409 | Upgrade
|
| Revenue Growth (YoY) | -12.82% | -11.61% | 7.56% | 8.80% | 9.44% | -7.13% | Upgrade
|
| Cost of Revenue | 3,697 | 3,705 | 4,175 | 3,830 | 3,453 | 3,109 | Upgrade
|
| Gross Profit | 1,169 | 1,286 | 1,472 | 1,420 | 1,373 | 1,301 | Upgrade
|
| Selling, General & Admin | 694.19 | 688.14 | 692.59 | 651.56 | 655.03 | 622.53 | Upgrade
|
| Operating Expenses | 694.19 | 688.14 | 692.59 | 651.56 | 655.03 | 622.53 | Upgrade
|
| Operating Income | 474.45 | 598.33 | 779.41 | 768.19 | 717.51 | 678.11 | Upgrade
|
| Interest Expense | -10.57 | -7.65 | -9.72 | -7.34 | -9.84 | -7.69 | Upgrade
|
| EBT Excluding Unusual Items | 463.88 | 590.68 | 769.69 | 760.84 | 707.67 | 670.43 | Upgrade
|
| Pretax Income | 463.88 | 590.68 | 769.69 | 760.84 | 707.67 | 670.43 | Upgrade
|
| Income Tax Expense | 55.21 | 84.43 | 132.18 | 135.23 | 122.23 | 113.01 | Upgrade
|
| Net Income | 408.67 | 506.25 | 637.51 | 625.61 | 585.44 | 557.42 | Upgrade
|
| Net Income to Common | 408.67 | 506.25 | 637.51 | 625.61 | 585.44 | 557.42 | Upgrade
|
| Net Income Growth | -38.44% | -20.59% | 1.90% | 6.86% | 5.03% | -2.47% | Upgrade
|
| Shares Outstanding (Basic) | 864 | 855 | 855 | 855 | 855 | 892 | Upgrade
|
| Shares Outstanding (Diluted) | 864 | 855 | 855 | 855 | 855 | 892 | Upgrade
|
| Shares Change (YoY) | 0.92% | - | - | - | -4.15% | -5.89% | Upgrade
|
| EPS (Basic) | 0.47 | 0.59 | 0.75 | 0.73 | 0.68 | 0.62 | Upgrade
|
| EPS (Diluted) | 0.47 | 0.59 | 0.75 | 0.73 | 0.68 | 0.62 | Upgrade
|
| EPS Growth | -39.00% | -20.59% | 1.90% | 6.86% | 9.58% | 3.64% | Upgrade
|
| Free Cash Flow | 230.56 | 278.13 | 702.54 | 403.31 | 654.63 | 408.08 | Upgrade
|
| Free Cash Flow Per Share | 0.27 | 0.33 | 0.82 | 0.47 | 0.77 | 0.46 | Upgrade
|
| Dividend Per Share | 0.500 | 0.500 | 0.520 | 0.500 | 0.460 | 0.420 | Upgrade
|
| Dividend Growth | -3.85% | -3.85% | 4.00% | 8.70% | 9.52% | 5.00% | Upgrade
|
| Gross Margin | 24.02% | 25.77% | 26.07% | 27.04% | 28.44% | 29.50% | Upgrade
|
| Operating Margin | 9.75% | 11.99% | 13.80% | 14.63% | 14.87% | 15.38% | Upgrade
|
| Profit Margin | 8.40% | 10.14% | 11.29% | 11.92% | 12.13% | 12.64% | Upgrade
|
| Free Cash Flow Margin | 4.74% | 5.57% | 12.44% | 7.68% | 13.57% | 9.25% | Upgrade
|
| EBITDA | 751.92 | 868.87 | 1,043 | 1,066 | 1,004 | 925.95 | Upgrade
|
| EBITDA Margin | 15.45% | 17.41% | 18.47% | 20.31% | 20.81% | 21.00% | Upgrade
|
| D&A For EBITDA | 277.47 | 270.54 | 263.66 | 297.92 | 286.83 | 247.84 | Upgrade
|
| EBIT | 474.45 | 598.33 | 779.41 | 768.19 | 717.51 | 678.11 | Upgrade
|
| EBIT Margin | 9.75% | 11.99% | 13.80% | 14.63% | 14.87% | 15.38% | Upgrade
|
| Effective Tax Rate | 11.90% | 14.29% | 17.17% | 17.77% | 17.27% | 16.86% | Upgrade
|
| Revenue as Reported | 4,866 | 4,991 | 5,647 | 5,250 | 4,825 | 4,409 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.