East Coast Furnitech PCL (BKK:ECF)
Thailand · Delayed Price · Currency is THB 0.4800
-0.0300 (-5.88%)
Jul 31, 2025, 11:44 AM ICT
East Coast Furnitech 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 1,083 | 1,354 | 1,377 | 1,434 | 1,578 | 1,396 | Upgrade |
Other Revenue | 2.96 | 7.85 | 11.84 | - | - | - | Upgrade |
| 1,085 | 1,362 | 1,389 | 1,434 | 1,578 | 1,396 | Upgrade | |
Revenue Growth (YoY) | -25.63% | -1.98% | -3.09% | -9.16% | 13.00% | 10.26% | Upgrade |
Cost of Revenue | 989.28 | 1,216 | 1,127 | 1,075 | 1,237 | 1,077 | Upgrade |
Gross Profit | 96.21 | 145.87 | 262.19 | 358.11 | 341 | 319.25 | Upgrade |
Selling, General & Admin | 268.8 | 269.3 | 278.81 | 214.13 | 196.18 | 198.25 | Upgrade |
Other Operating Expenses | - | - | - | - | - | 0.03 | Upgrade |
Operating Expenses | 268.8 | 269.3 | 278.81 | 214.13 | 208.66 | 177.08 | Upgrade |
Operating Income | -172.6 | -123.42 | -16.62 | 143.98 | 132.34 | 142.18 | Upgrade |
Interest Expense | -178.24 | -180.67 | -181.72 | -158.47 | -134.92 | -132.92 | Upgrade |
Interest & Investment Income | - | - | - | 13.73 | 7.56 | 7.66 | Upgrade |
Earnings From Equity Investments | 13.49 | 19.35 | 16.61 | 28.2 | 32.42 | 35.14 | Upgrade |
Currency Exchange Gain (Loss) | -0.14 | 1.71 | 1.02 | -0.81 | 8.62 | 0.56 | Upgrade |
Other Non Operating Income (Expenses) | -14.48 | -15.26 | 15.63 | 11.68 | 6.58 | 4.76 | Upgrade |
EBT Excluding Unusual Items | -351.96 | -298.3 | -165.09 | 38.31 | 52.59 | 57.38 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 6.17 | Upgrade |
Asset Writedown | 2.2 | 2.2 | -2.2 | - | - | -18.1 | Upgrade |
Other Unusual Items | 0.06 | - | -109.55 | - | - | - | Upgrade |
Pretax Income | -349.7 | -296.1 | -183.56 | 38.31 | 52.59 | 45.45 | Upgrade |
Income Tax Expense | -61.41 | -63.42 | -37.58 | 1.12 | 1.67 | 13.8 | Upgrade |
Earnings From Continuing Operations | -288.3 | -232.68 | -145.98 | 37.19 | 50.92 | 31.65 | Upgrade |
Minority Interest in Earnings | 1.52 | 1.31 | 1.52 | 0.27 | -0.07 | 9.51 | Upgrade |
Net Income | -286.78 | -231.37 | -144.46 | 37.46 | 50.85 | 41.16 | Upgrade |
Net Income to Common | -286.78 | -231.37 | -144.46 | 37.46 | 50.85 | 41.16 | Upgrade |
Net Income Growth | - | - | - | -26.33% | 23.54% | -41.10% | Upgrade |
Shares Outstanding (Basic) | 48 | 48 | 48 | 48 | 48 | 48 | Upgrade |
Shares Outstanding (Diluted) | 48 | 48 | 48 | 48 | 48 | 48 | Upgrade |
Shares Change (YoY) | - | - | 0.00% | - | - | 0.00% | Upgrade |
EPS (Basic) | -5.98 | -4.82 | -3.01 | 0.78 | 1.06 | 0.86 | Upgrade |
EPS (Diluted) | -5.98 | -4.82 | -3.01 | 0.78 | 1.06 | 0.86 | Upgrade |
EPS Growth | - | - | - | -26.41% | 23.54% | -41.07% | Upgrade |
Free Cash Flow | 125.17 | 60.36 | 58.23 | -111.21 | -21.73 | 53.6 | Upgrade |
Free Cash Flow Per Share | 2.61 | 1.26 | 1.21 | -2.32 | -0.45 | 1.12 | Upgrade |
Dividend Per Share | - | - | - | 0.220 | 0.314 | 0.250 | Upgrade |
Dividend Growth | - | - | - | -29.94% | 25.60% | -25.15% | Upgrade |
Gross Margin | 8.86% | 10.71% | 18.87% | 24.98% | 21.61% | 22.86% | Upgrade |
Operating Margin | -15.90% | -9.06% | -1.20% | 10.04% | 8.39% | 10.18% | Upgrade |
Profit Margin | -26.42% | -16.99% | -10.40% | 2.61% | 3.22% | 2.95% | Upgrade |
Free Cash Flow Margin | 11.53% | 4.43% | 4.19% | -7.76% | -1.38% | 3.84% | Upgrade |
EBITDA | -130.96 | -82.65 | 22.26 | 188.29 | 172.75 | 183.2 | Upgrade |
EBITDA Margin | -12.06% | -6.07% | 1.60% | 13.13% | 10.95% | 13.12% | Upgrade |
D&A For EBITDA | 41.63 | 40.78 | 38.88 | 44.31 | 40.41 | 41.03 | Upgrade |
EBIT | -172.6 | -123.42 | -16.62 | 143.98 | 132.34 | 142.18 | Upgrade |
EBIT Margin | -15.90% | -9.06% | -1.20% | 10.04% | 8.39% | 10.18% | Upgrade |
Effective Tax Rate | - | - | - | 2.94% | 3.17% | 30.35% | Upgrade |
Revenue as Reported | 1,085 | 1,363 | 1,390 | 1,463 | 1,592 | 1,416 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.