Eason & Co PCL (BKK:EASON)
1.060
+0.010 (0.95%)
At close: Feb 4, 2026
Eason & Co 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 738.31 | 791.96 | 755.95 | 702.95 | 534.19 | 489.88 |
| 738.31 | 791.96 | 755.95 | 702.95 | 534.19 | 489.88 | |
Revenue Growth (YoY) | -4.42% | 4.76% | 7.54% | 31.59% | 9.05% | -2.26% |
Cost of Revenue | 519.68 | 565.06 | 541.07 | 474.83 | 314.39 | 289.76 |
Gross Profit | 218.63 | 226.9 | 214.88 | 228.12 | 219.8 | 200.12 |
Selling, General & Admin | 167.02 | 175.56 | 168.78 | 159.43 | 152.26 | 155.29 |
Other Operating Expenses | -21.69 | -28.55 | -24.86 | -25.45 | -23.67 | -21.27 |
Operating Expenses | 175.94 | 177.63 | 143.92 | 133.98 | 128.58 | 134.02 |
Operating Income | 42.69 | 49.26 | 70.96 | 94.14 | 91.22 | 66.1 |
Interest Expense | -1.06 | -1.23 | -1.28 | -1.69 | -3.05 | -3.65 |
Interest & Investment Income | 4.55 | 4.96 | 7.04 | 3.94 | 3.5 | 3.09 |
Earnings From Equity Investments | 43.26 | 37.78 | 57.82 | 19.89 | -88.68 | -5.85 |
Currency Exchange Gain (Loss) | - | - | - | - | 12.29 | 1.55 |
Other Non Operating Income (Expenses) | - | - | - | -23.86 | 0.01 | - |
EBT Excluding Unusual Items | 89.44 | 90.77 | 134.54 | 92.42 | 15.28 | 61.24 |
Gain (Loss) on Sale of Investments | - | - | - | - | -73.21 | -140.89 |
Gain (Loss) on Sale of Assets | 0.32 | 0.32 | 32.84 | - | - | - |
Other Unusual Items | 5.36 | -0.3 | -26.03 | - | - | - |
Pretax Income | 95.12 | 90.8 | 141.35 | 92.42 | -57.93 | -79.65 |
Income Tax Expense | 14.64 | 16.84 | 10.98 | 21.38 | 4.91 | -16.09 |
Earnings From Continuing Operations | 80.48 | 73.95 | 130.37 | 71.05 | -62.84 | -63.55 |
Minority Interest in Earnings | -12.61 | -10.1 | -7.81 | -6.71 | -3.38 | 0.14 |
Net Income | 67.88 | 63.85 | 122.57 | 64.34 | -66.22 | -63.42 |
Net Income to Common | 67.88 | 63.85 | 122.57 | 64.34 | -66.22 | -63.42 |
Net Income Growth | -9.13% | -47.91% | 90.50% | - | - | - |
Shares Outstanding (Basic) | 554 | 567 | 567 | 567 | 567 | 567 |
Shares Outstanding (Diluted) | 554 | 567 | 567 | 567 | 567 | 567 |
Shares Change (YoY) | -2.21% | - | - | - | - | - |
EPS (Basic) | 0.12 | 0.11 | 0.22 | 0.11 | -0.12 | -0.11 |
EPS (Diluted) | 0.12 | 0.11 | 0.22 | 0.11 | -0.12 | -0.11 |
EPS Growth | -7.08% | -47.91% | 90.50% | - | - | - |
Free Cash Flow | 60.82 | 53.19 | 96.59 | 93.66 | 71.75 | 58.21 |
Free Cash Flow Per Share | 0.11 | 0.09 | 0.17 | 0.17 | 0.13 | 0.10 |
Dividend Per Share | 0.060 | 0.060 | 0.050 | 0.100 | - | - |
Dividend Growth | 20.00% | 20.00% | -50.00% | - | - | - |
Gross Margin | 29.61% | 28.65% | 28.43% | 32.45% | 41.15% | 40.85% |
Operating Margin | 5.78% | 6.22% | 9.39% | 13.39% | 17.08% | 13.49% |
Profit Margin | 9.19% | 8.06% | 16.21% | 9.15% | -12.40% | -12.95% |
Free Cash Flow Margin | 8.24% | 6.72% | 12.78% | 13.32% | 13.43% | 11.88% |
EBITDA | 66.99 | 73.23 | 97.07 | 120.8 | 117.04 | 94.11 |
EBITDA Margin | 9.07% | 9.25% | 12.84% | 17.18% | 21.91% | 19.21% |
D&A For EBITDA | 24.3 | 23.97 | 26.11 | 26.66 | 25.82 | 28.01 |
EBIT | 42.69 | 49.26 | 70.96 | 94.14 | 91.22 | 66.1 |
EBIT Margin | 5.78% | 6.22% | 9.39% | 13.39% | 17.08% | 13.49% |
Effective Tax Rate | 15.39% | 18.55% | 7.76% | 23.13% | - | - |
Revenue as Reported | 768.99 | 824.1 | 819.38 | 732.6 | 571.55 | 513.34 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.