D.T.C. Enterprise PCL (BKK:DTCENT)
Thailand
· Delayed Price · Currency is THB 0.8700
-0.0200 (-2.25%)
Jun 4, 2025, 4:35 PM ICT
D.T.C. Enterprise PCL 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 | 2017 - 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 | 2017 - 2019 |
| Revenue | 704.87 | 712.98 | 709.42 | 635.95 | 585.47 | 635.55 | Upgrade
|
| Revenue Growth (YoY) | -2.99% | 0.50% | 11.55% | 8.62% | -7.88% | -19.48% | Upgrade
|
| Cost of Revenue | 323.25 | 324.86 | 347.34 | 318.6 | 297.81 | 282.88 | Upgrade
|
| Gross Profit | 381.63 | 388.13 | 362.08 | 317.35 | 287.66 | 352.67 | Upgrade
|
| Selling, General & Admin | 270.7 | 273.32 | 249.45 | 249.19 | 190.61 | 209.31 | Upgrade
|
| Operating Expenses | 270.7 | 273.32 | 249.45 | 249.19 | 190.61 | 209.31 | Upgrade
|
| Operating Income | 110.92 | 114.8 | 112.63 | 68.17 | 97.05 | 143.37 | Upgrade
|
| Interest Expense | -4.19 | -4.16 | -4.31 | -4.77 | -5.02 | -5.34 | Upgrade
|
| Other Non Operating Income (Expenses) | 28.24 | 27.38 | 20.04 | 5.65 | 6.06 | 3.83 | Upgrade
|
| Pretax Income | 134.98 | 138.03 | 128.36 | 69.04 | 98.09 | 141.85 | Upgrade
|
| Income Tax Expense | 22.28 | 23.58 | 28.74 | 17.06 | 20.85 | 32.73 | Upgrade
|
| Earnings From Continuing Operations | 112.7 | 114.44 | 99.62 | 51.98 | 77.24 | 109.12 | Upgrade
|
| Minority Interest in Earnings | 0.28 | 0.33 | 0.21 | 0.08 | 1.21 | 1.45 | Upgrade
|
| Net Income | 112.98 | 114.77 | 99.83 | 52.06 | 78.45 | 110.58 | Upgrade
|
| Net Income to Common | 112.98 | 114.77 | 99.83 | 52.06 | 78.45 | 110.58 | Upgrade
|
| Net Income Growth | 1.61% | 14.97% | 91.75% | -33.64% | -29.05% | -24.05% | Upgrade
|
| Shares Outstanding (Basic) | 1,292 | 1,292 | 1,297 | 1,005 | 619 | 491 | Upgrade
|
| Shares Outstanding (Diluted) | 1,292 | 1,292 | 1,297 | 1,005 | 619 | 491 | Upgrade
|
| Shares Change (YoY) | -0.38% | -0.38% | 29.05% | 62.23% | 26.03% | - | Upgrade
|
| EPS (Basic) | 0.09 | 0.09 | 0.08 | 0.05 | 0.13 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.09 | 0.08 | 0.05 | 0.13 | 0.23 | Upgrade
|
| EPS Growth | 1.99% | 15.41% | 48.59% | -59.09% | -43.70% | -24.05% | Upgrade
|
| Free Cash Flow | 105 | 117.81 | 4.04 | 40.28 | 118.23 | 176.67 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | 0.09 | 0.00 | 0.04 | 0.19 | 0.36 | Upgrade
|
| Dividend Per Share | 0.060 | 0.060 | 0.046 | 0.002 | 0.163 | 0.733 | Upgrade
|
| Dividend Growth | 29.87% | 29.87% | 2210.00% | -98.77% | -77.75% | 299.89% | Upgrade
|
| Gross Margin | 54.14% | 54.44% | 51.04% | 49.90% | 49.13% | 55.49% | Upgrade
|
| Operating Margin | 15.74% | 16.10% | 15.88% | 10.72% | 16.58% | 22.56% | Upgrade
|
| Profit Margin | 16.03% | 16.10% | 14.07% | 8.19% | 13.40% | 17.40% | Upgrade
|
| Free Cash Flow Margin | 14.90% | 16.52% | 0.57% | 6.33% | 20.19% | 27.80% | Upgrade
|
| EBITDA | 180.55 | 185.91 | 176.11 | 131.15 | 154.98 | 201.61 | Upgrade
|
| EBITDA Margin | 25.61% | 26.07% | 24.82% | 20.62% | 26.47% | 31.72% | Upgrade
|
| D&A For EBITDA | 69.62 | 71.1 | 63.48 | 62.98 | 57.94 | 58.24 | Upgrade
|
| EBIT | 110.92 | 114.8 | 112.63 | 68.17 | 97.05 | 143.37 | Upgrade
|
| EBIT Margin | 15.74% | 16.10% | 15.88% | 10.72% | 16.58% | 22.56% | Upgrade
|
| Effective Tax Rate | 16.50% | 17.09% | 22.39% | 24.71% | 21.25% | 23.07% | Upgrade
|
| Revenue as Reported | 704.87 | 712.98 | 709.42 | 635.95 | 585.47 | 635.55 | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.