Diamond Building Products Public Company Limited (BKK: DRT)
Thailand
· Delayed Price · Currency is THB 7.95
+0.05 (0.63%)
Sep 6, 2024, 4:39 PM ICT
DRT 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 | Jun '24 Jun 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 | 5,419 | 5,631 | 5,232 | 4,815 | 4,381 | 4,748 | Upgrade
|
| Other Revenue | 13.33 | 15.73 | 17.6 | 10.3 | 28.1 | - | Upgrade
|
| Revenue | 5,433 | 5,647 | 5,250 | 4,825 | 4,409 | 4,748 | Upgrade
|
| Revenue Growth (YoY) | -2.44% | 7.56% | 8.80% | 9.44% | -7.13% | 9.66% | Upgrade
|
| Cost of Revenue | 3,949 | 4,175 | 3,830 | 3,453 | 3,109 | 3,475 | Upgrade
|
| Gross Profit | 1,484 | 1,472 | 1,420 | 1,373 | 1,301 | 1,273 | Upgrade
|
| Selling, General & Admin | 693.96 | 692.59 | 651.56 | 655.03 | 622.53 | 636.84 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | -0.27 | Upgrade
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| Operating Expenses | 693.96 | 692.59 | 651.56 | 655.03 | 622.53 | 636.57 | Upgrade
|
| Operating Income | 789.59 | 779.41 | 768.19 | 717.51 | 678.11 | 636.31 | Upgrade
|
| Interest Expense | -5.25 | -9.72 | -7.34 | -9.84 | -7.69 | -6.25 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 4.96 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | 8.36 | Upgrade
|
| EBT Excluding Unusual Items | 784.33 | 769.69 | 760.84 | 707.67 | 670.43 | 643.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 64.21 | Upgrade
|
| Pretax Income | 784.33 | 769.69 | 760.84 | 707.67 | 670.43 | 707.59 | Upgrade
|
| Income Tax Expense | 137.14 | 132.18 | 135.23 | 122.23 | 113.01 | 136.06 | Upgrade
|
| Net Income | 647.19 | 637.51 | 625.61 | 585.44 | 557.42 | 571.54 | Upgrade
|
| Net Income to Common | 647.19 | 637.51 | 625.61 | 585.44 | 557.42 | 571.54 | Upgrade
|
| Net Income Growth | 9.37% | 1.90% | 6.86% | 5.03% | -2.47% | 35.16% | Upgrade
|
| Shares Outstanding (Basic) | 856 | 855 | 855 | 855 | 892 | 948 | Upgrade
|
| Shares Outstanding (Diluted) | 856 | 855 | 855 | 855 | 892 | 948 | Upgrade
|
| Shares Change (YoY) | 0.08% | - | - | -4.16% | -5.89% | - | Upgrade
|
| EPS (Basic) | 0.76 | 0.75 | 0.73 | 0.68 | 0.62 | 0.60 | Upgrade
|
| EPS (Diluted) | 0.76 | 0.75 | 0.73 | 0.68 | 0.62 | 0.60 | Upgrade
|
| EPS Growth | 9.28% | 1.90% | 6.86% | 9.58% | 3.64% | 35.16% | Upgrade
|
| Free Cash Flow | 612.73 | 702.54 | 403.31 | 654.63 | 408.08 | 359.81 | Upgrade
|
| Free Cash Flow Per Share | 0.72 | 0.82 | 0.47 | 0.77 | 0.46 | 0.38 | Upgrade
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| Dividend Per Share | 0.260 | 0.520 | 0.500 | 0.460 | 0.420 | 0.400 | Upgrade
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| Dividend Growth | -50.00% | 4.00% | 8.70% | 9.52% | 5.00% | 11.11% | Upgrade
|
| Gross Margin | 27.31% | 26.07% | 27.04% | 28.44% | 29.50% | 26.81% | Upgrade
|
| Operating Margin | 14.53% | 13.80% | 14.63% | 14.87% | 15.38% | 13.40% | Upgrade
|
| Profit Margin | 11.91% | 11.29% | 11.92% | 12.13% | 12.64% | 12.04% | Upgrade
|
| Free Cash Flow Margin | 11.28% | 12.44% | 7.68% | 13.57% | 9.26% | 7.58% | Upgrade
|
| EBITDA | 1,044 | 1,043 | 1,066 | 1,004 | 925.95 | 869.21 | Upgrade
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| EBITDA Margin | 19.21% | 18.47% | 20.31% | 20.81% | 21.00% | 18.31% | Upgrade
|
| D&A For EBITDA | 254.13 | 263.66 | 297.92 | 286.83 | 247.84 | 232.91 | Upgrade
|
| EBIT | 789.59 | 779.41 | 768.19 | 717.51 | 678.11 | 636.31 | Upgrade
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| EBIT Margin | 14.53% | 13.80% | 14.63% | 14.87% | 15.38% | 13.40% | Upgrade
|
| Effective Tax Rate | 17.49% | 17.17% | 17.77% | 17.27% | 16.86% | 19.23% | Upgrade
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| Revenue as Reported | 5,433 | 5,647 | 5,250 | 4,825 | 4,409 | 4,825 | Upgrade
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| Advertising Expenses | - | - | - | - | - | 29.58 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.