Diamond Building Products PCL (BKK:DRT)
7.30
+0.05 (0.69%)
Mar 7, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
Operating Revenue | 4,970 | 5,631 | 5,232 | 4,815 | 4,381 | Upgrade
|
Other Revenue | 21.46 | 15.73 | 17.6 | 10.3 | 28.1 | Upgrade
|
Revenue | 4,991 | 5,647 | 5,250 | 4,825 | 4,409 | Upgrade
|
Revenue Growth (YoY) | -11.61% | 7.56% | 8.80% | 9.44% | -7.13% | Upgrade
|
Cost of Revenue | 3,705 | 4,175 | 3,830 | 3,453 | 3,109 | Upgrade
|
Gross Profit | 1,286 | 1,472 | 1,420 | 1,373 | 1,301 | Upgrade
|
Selling, General & Admin | 688.14 | 692.59 | 651.56 | 655.03 | 622.53 | Upgrade
|
Operating Expenses | 688.14 | 692.59 | 651.56 | 655.03 | 622.53 | Upgrade
|
Operating Income | 598.33 | 779.41 | 768.19 | 717.51 | 678.11 | Upgrade
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Interest Expense | -7.65 | -9.72 | -7.34 | -9.84 | -7.69 | Upgrade
|
EBT Excluding Unusual Items | 590.68 | 769.69 | 760.84 | 707.67 | 670.43 | Upgrade
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Pretax Income | 590.68 | 769.69 | 760.84 | 707.67 | 670.43 | Upgrade
|
Income Tax Expense | 84.43 | 132.18 | 135.23 | 122.23 | 113.01 | Upgrade
|
Net Income | 506.25 | 637.51 | 625.61 | 585.44 | 557.42 | Upgrade
|
Net Income to Common | 506.25 | 637.51 | 625.61 | 585.44 | 557.42 | Upgrade
|
Net Income Growth | -20.59% | 1.90% | 6.86% | 5.03% | -2.47% | Upgrade
|
Shares Outstanding (Basic) | 855 | 855 | 855 | 855 | 892 | Upgrade
|
Shares Outstanding (Diluted) | 855 | 855 | 855 | 855 | 892 | Upgrade
|
Shares Change (YoY) | - | - | - | -4.16% | -5.89% | Upgrade
|
EPS (Basic) | 0.59 | 0.75 | 0.73 | 0.68 | 0.62 | Upgrade
|
EPS (Diluted) | 0.59 | 0.75 | 0.73 | 0.68 | 0.62 | Upgrade
|
EPS Growth | -20.59% | 1.90% | 6.86% | 9.58% | 3.64% | Upgrade
|
Free Cash Flow | 278.13 | 702.54 | 403.31 | 654.63 | 408.08 | Upgrade
|
Free Cash Flow Per Share | 0.33 | 0.82 | 0.47 | 0.77 | 0.46 | Upgrade
|
Dividend Per Share | - | 0.520 | 0.500 | 0.460 | 0.420 | Upgrade
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Dividend Growth | - | 4.00% | 8.70% | 9.52% | 5.00% | Upgrade
|
Gross Margin | 25.77% | 26.07% | 27.04% | 28.44% | 29.50% | Upgrade
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Operating Margin | 11.99% | 13.80% | 14.63% | 14.87% | 15.38% | Upgrade
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Profit Margin | 10.14% | 11.29% | 11.92% | 12.13% | 12.64% | Upgrade
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Free Cash Flow Margin | 5.57% | 12.44% | 7.68% | 13.57% | 9.26% | Upgrade
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EBITDA | 868.87 | 1,043 | 1,066 | 1,004 | 925.95 | Upgrade
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EBITDA Margin | 17.41% | 18.47% | 20.31% | 20.81% | 21.00% | Upgrade
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D&A For EBITDA | 270.54 | 263.66 | 297.92 | 286.83 | 247.84 | Upgrade
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EBIT | 598.33 | 779.41 | 768.19 | 717.51 | 678.11 | Upgrade
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EBIT Margin | 11.99% | 13.80% | 14.63% | 14.87% | 15.38% | Upgrade
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Effective Tax Rate | 14.29% | 17.17% | 17.77% | 17.27% | 16.86% | Upgrade
|
Revenue as Reported | 4,991 | 5,647 | 5,250 | 4,825 | 4,409 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.