D.T.C. Enterprise PCL (BKK: DTCENT)
Thailand
· Delayed Price · Currency is THB 1.260
-0.010 (-0.79%)
Oct 11, 2024, 12:29 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 731.68 | 709.42 | 635.95 | 585.47 | 635.55 | 789.33 | Upgrade
|
| Revenue Growth (YoY) | 13.18% | 11.55% | 8.62% | -7.88% | -19.48% | -0.75% | Upgrade
|
| Cost of Revenue | 338.74 | 347.34 | 318.6 | 297.81 | 282.88 | 308.11 | Upgrade
|
| Gross Profit | 392.95 | 362.08 | 317.35 | 287.66 | 352.67 | 481.22 | Upgrade
|
| Selling, General & Admin | 261.03 | 249.45 | 249.19 | 190.61 | 209.31 | 287.02 | Upgrade
|
| Operating Expenses | 261.03 | 249.45 | 249.19 | 190.61 | 209.31 | 287.02 | Upgrade
|
| Operating Income | 131.92 | 112.63 | 68.17 | 97.05 | 143.37 | 194.21 | Upgrade
|
| Interest Expense | -4.17 | -4.31 | -4.77 | -5.02 | -5.34 | -3.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 26.34 | 20.04 | 5.65 | 6.06 | 3.83 | 6.32 | Upgrade
|
| Pretax Income | 154.08 | 128.36 | 69.04 | 98.09 | 141.85 | 197.12 | Upgrade
|
| Income Tax Expense | 29.57 | 28.74 | 17.06 | 20.85 | 32.73 | 51.54 | Upgrade
|
| Earnings From Continuing Operations | 124.51 | 99.62 | 51.98 | 77.24 | 109.12 | 145.58 | Upgrade
|
| Minority Interest in Earnings | 0.25 | 0.21 | 0.08 | 1.21 | 1.45 | - | Upgrade
|
| Net Income | 124.76 | 99.83 | 52.06 | 78.45 | 110.58 | 145.58 | Upgrade
|
| Net Income to Common | 124.76 | 99.83 | 52.06 | 78.45 | 110.58 | 145.58 | Upgrade
|
| Net Income Growth | 130.38% | 91.75% | -33.64% | -29.05% | -24.05% | 16.70% | Upgrade
|
| Shares Outstanding (Basic) | 1,292 | 1,297 | 1,005 | 619 | 491 | 491 | Upgrade
|
| Shares Outstanding (Diluted) | 1,292 | 1,297 | 1,005 | 619 | 491 | 491 | Upgrade
|
| Shares Change (YoY) | 12.14% | 29.05% | 62.23% | 26.03% | - | - | Upgrade
|
| EPS (Basic) | 0.10 | 0.08 | 0.05 | 0.13 | 0.23 | 0.30 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.08 | 0.05 | 0.13 | 0.23 | 0.30 | Upgrade
|
| EPS Growth | 105.43% | 48.59% | -59.09% | -43.70% | -24.05% | 16.70% | Upgrade
|
| Free Cash Flow | 106.41 | 6.29 | 40.28 | 118.23 | 176.67 | 85.9 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | 0.00 | 0.04 | 0.19 | 0.36 | 0.17 | Upgrade
|
| Dividend Per Share | 0.046 | 0.046 | 0.002 | 0.163 | 0.733 | 0.183 | Upgrade
|
| Dividend Growth | 2210.00% | 2210.00% | -98.77% | -77.75% | 299.89% | 81.93% | Upgrade
|
| Gross Margin | 53.70% | 51.04% | 49.90% | 49.13% | 55.49% | 60.97% | Upgrade
|
| Operating Margin | 18.03% | 15.88% | 10.72% | 16.58% | 22.56% | 24.60% | Upgrade
|
| Profit Margin | 17.05% | 14.07% | 8.19% | 13.40% | 17.40% | 18.44% | Upgrade
|
| Free Cash Flow Margin | 14.54% | 0.89% | 6.33% | 20.19% | 27.80% | 10.88% | Upgrade
|
| EBITDA | 193.02 | 176.11 | 131.15 | 154.98 | 201.61 | 251.53 | Upgrade
|
| EBITDA Margin | 26.38% | 24.82% | 20.62% | 26.47% | 31.72% | 31.87% | Upgrade
|
| D&A For EBITDA | 61.11 | 63.48 | 62.98 | 57.94 | 58.24 | 57.32 | Upgrade
|
| EBIT | 131.92 | 112.63 | 68.17 | 97.05 | 143.37 | 194.21 | Upgrade
|
| EBIT Margin | 18.03% | 15.88% | 10.72% | 16.58% | 22.56% | 24.60% | Upgrade
|
| Effective Tax Rate | 19.19% | 22.39% | 24.71% | 21.25% | 23.07% | 26.15% | Upgrade
|
| Revenue as Reported | 731.68 | 709.42 | 635.95 | 585.47 | 635.55 | 789.33 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.