Eastern Commercial Leasing PCL (BKK:EAST)

BKK:EAST Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	533.64	474.05	462.74	529.34	710.2
Total Interest Expense	164.96	129.16	102.09	135.07	216.36
Net Interest Income	368.68	344.89	360.65	394.28	493.84
Commissions and Fees	108.86	111.17	79.46	85.05	117.69
Other Revenue	51.69	43.61	39.49	41.16	45.04
Revenue Before Loan Losses	529.24	499.68	479.6	520.49	656.57
Provision for Loan Losses	112.63	61.42	2.81	-51.18	141.03
Revenue	416.61	438.25	476.79	571.67	515.55
Revenue Growth (YoY)	-4.94%	-8.08%	-16.60%	10.89%	-5.40%
Cost of Services Provided	340.74	309.92	255.82	334.34	449.22
Total Operating Expenses	340.74	309.92	255.82	334.34	449.22
Operating Income	75.88	128.34	220.97	237.33	66.33
Earnings From Equity Investments	1.65	5.95	7.91	6.57	10.37
Pretax Income	77.53	134.29	228.87	243.9	76.7
Income Tax Expense	15.5	26.08	44.3	49.89	15.02
Net Income	62.03	108.2	184.57	194.01	61.68
Net Income to Common	62.03	108.2	184.57	194.01	61.68
Net Income Growth	-42.68%	-41.37%	-4.87%	214.55%	-52.59%
Shares Outstanding (Basic)	1,109	1,109	1,109	1,109	1,109
Shares Outstanding (Diluted)	1,109	1,109	1,186	1,109	1,109
Shares Change (YoY)	-	-6.54%	7.00%	-	-
EPS (Basic)	0.06	0.10	0.17	0.17	0.06
EPS (Diluted)	0.06	0.10	0.16	0.17	0.06
EPS Growth	-42.68%	-37.29%	-11.07%	214.55%	-52.59%
Free Cash Flow	-11.49	-522.64	459.66	1,297	1,379
Free Cash Flow Per Share	-0.01	-0.47	0.39	1.17	1.24
Dividend Per Share	-	0.050	0.100	0.080	0.100
Dividend Growth	-	-50.00%	25.00%	-20.00%	-
Operating Margin	18.21%	29.28%	46.34%	41.52%	12.87%
Profit Margin	14.89%	24.69%	38.71%	33.94%	11.96%
Free Cash Flow Margin	-2.76%	-119.25%	96.41%	226.96%	267.57%
Effective Tax Rate	19.99%	19.42%	19.36%	20.46%	19.58%
Revenue as Reported	709.4	653.99	615.65	684.16	890.82

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.