Diamond Building Products PCL (BKK:DRT)
Thailand · Delayed Price · Currency is THB 5.00
0.00 (0.00%)
Jun 26, 2026, 4:39 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 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 |
Operating Revenue | 4,446 | 4,531 | 4,970 | 5,631 | 5,232 | 4,815 |
Other Revenue | 62.42 | 61.15 | 21.46 | 15.73 | 17.6 | 10.3 |
| 4,508 | 4,592 | 4,991 | 5,647 | 5,250 | 4,825 | |
Revenue Growth (YoY) | -7.35% | -7.99% | -11.61% | 7.56% | 8.80% | 9.44% |
Cost of Revenue | 3,385 | 3,501 | 3,705 | 4,175 | 3,830 | 3,453 |
Gross Profit | 1,123 | 1,092 | 1,286 | 1,472 | 1,420 | 1,373 |
Selling, General & Admin | 702.07 | 715.33 | 688.14 | 692.59 | 651.56 | 655.03 |
Operating Expenses | 702.07 | 715.33 | 688.14 | 692.59 | 651.56 | 655.03 |
Operating Income | 420.71 | 376.17 | 598.33 | 779.41 | 768.19 | 717.51 |
Interest Expense | -19.74 | -17.16 | -7.65 | -9.72 | -7.34 | -9.84 |
EBT Excluding Unusual Items | 400.97 | 359.01 | 590.68 | 769.69 | 760.84 | 707.67 |
Pretax Income | 400.97 | 359.01 | 590.68 | 769.69 | 760.84 | 707.67 |
Income Tax Expense | 45.79 | 41.23 | 84.43 | 132.18 | 135.23 | 122.23 |
Net Income | 355.18 | 317.79 | 506.25 | 637.51 | 625.61 | 585.44 |
Net Income to Common | 355.18 | 317.79 | 506.25 | 637.51 | 625.61 | 585.44 |
Net Income Growth | -13.09% | -37.23% | -20.59% | 1.90% | 6.86% | 5.03% |
Shares Outstanding (Basic) | 801 | 823 | 855 | 855 | 855 | 855 |
Shares Outstanding (Diluted) | 801 | 823 | 855 | 855 | 855 | 855 |
Shares Change (YoY) | -7.31% | -3.80% | - | - | - | -4.15% |
EPS (Basic) | 0.44 | 0.39 | 0.59 | 0.75 | 0.73 | 0.68 |
EPS (Diluted) | 0.44 | 0.39 | 0.59 | 0.75 | 0.73 | 0.68 |
EPS Growth | -6.24% | -34.75% | -20.59% | 1.90% | 6.86% | 9.58% |
Free Cash Flow | 528.36 | 322.43 | 278.13 | 702.54 | 403.31 | 654.63 |
Free Cash Flow Per Share | 0.66 | 0.39 | 0.33 | 0.82 | 0.47 | 0.77 |
Dividend Per Share | 0.320 | 0.320 | 0.500 | 0.520 | 0.500 | 0.460 |
Dividend Growth | -36.00% | -36.00% | -3.85% | 4.00% | 8.70% | 9.52% |
Gross Margin | 24.91% | 23.77% | 25.77% | 26.07% | 27.04% | 28.44% |
Operating Margin | 9.33% | 8.19% | 11.99% | 13.80% | 14.63% | 14.87% |
Profit Margin | 7.88% | 6.92% | 10.14% | 11.29% | 11.92% | 12.13% |
Free Cash Flow Margin | 11.72% | 7.02% | 5.57% | 12.44% | 7.68% | 13.57% |
EBITDA | 696.64 | 653.94 | 868.87 | 1,043 | 1,066 | 1,004 |
EBITDA Margin | 15.45% | 14.24% | 17.41% | 18.47% | 20.31% | 20.81% |
D&A For EBITDA | 275.93 | 277.77 | 270.54 | 263.66 | 297.92 | 286.83 |
EBIT | 420.71 | 376.17 | 598.33 | 779.41 | 768.19 | 717.51 |
EBIT Margin | 9.33% | 8.19% | 11.99% | 13.80% | 14.63% | 14.87% |
Effective Tax Rate | 11.42% | 11.48% | 14.29% | 17.17% | 17.77% | 17.27% |
Revenue as Reported | 4,508 | 4,592 | 4,991 | 5,647 | 5,250 | 4,825 |