East Coast Furnitech PCL (BKK:ECF)
0.1300
+0.0100 (7.69%)
May 9, 2025, 4:38 PM 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 | 2015 - 2019 |
Operating Revenue | 1,354 | 1,377 | 1,434 | 1,578 | 1,396 | Upgrade
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Other Revenue | 7.85 | 11.84 | - | - | - | Upgrade
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Revenue | 1,362 | 1,389 | 1,434 | 1,578 | 1,396 | Upgrade
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Revenue Growth (YoY) | -1.98% | -3.09% | -9.16% | 13.00% | 10.26% | Upgrade
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Cost of Revenue | 1,216 | 1,127 | 1,075 | 1,237 | 1,077 | Upgrade
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Gross Profit | 145.87 | 262.19 | 358.11 | 341 | 319.25 | Upgrade
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Selling, General & Admin | 269.3 | 278.81 | 214.13 | 196.18 | 198.25 | Upgrade
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Other Operating Expenses | - | - | - | - | 0.03 | Upgrade
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Operating Expenses | 269.3 | 278.81 | 214.13 | 208.66 | 177.08 | Upgrade
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Operating Income | -123.42 | -16.62 | 143.98 | 132.34 | 142.18 | Upgrade
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Interest Expense | -180.67 | -181.72 | -158.47 | -134.92 | -132.92 | Upgrade
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Interest & Investment Income | - | - | 13.73 | 7.56 | 7.66 | Upgrade
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Earnings From Equity Investments | 19.35 | 16.61 | 28.2 | 32.42 | 35.14 | Upgrade
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Currency Exchange Gain (Loss) | 1.71 | 1.02 | -0.81 | 8.62 | 0.56 | Upgrade
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Other Non Operating Income (Expenses) | -15.26 | 15.63 | 11.68 | 6.58 | 4.76 | Upgrade
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EBT Excluding Unusual Items | -298.3 | -165.09 | 38.31 | 52.59 | 57.38 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | 6.17 | Upgrade
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Asset Writedown | 2.2 | -2.2 | - | - | -18.1 | Upgrade
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Other Unusual Items | - | -109.55 | - | - | - | Upgrade
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Pretax Income | -296.1 | -183.56 | 38.31 | 52.59 | 45.45 | Upgrade
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Income Tax Expense | -63.42 | -37.58 | 1.12 | 1.67 | 13.8 | Upgrade
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Earnings From Continuing Operations | -232.68 | -145.98 | 37.19 | 50.92 | 31.65 | Upgrade
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Minority Interest in Earnings | 1.31 | 1.52 | 0.27 | -0.07 | 9.51 | Upgrade
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Net Income | -231.37 | -144.46 | 37.46 | 50.85 | 41.16 | Upgrade
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Net Income to Common | -231.37 | -144.46 | 37.46 | 50.85 | 41.16 | Upgrade
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Net Income Growth | - | - | -26.33% | 23.54% | -41.10% | Upgrade
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Shares Outstanding (Basic) | 960 | 960 | 959 | 959 | 959 | Upgrade
|
Shares Outstanding (Diluted) | 960 | 960 | 959 | 959 | 959 | Upgrade
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Shares Change (YoY) | - | 0.00% | - | - | 0.00% | Upgrade
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EPS (Basic) | -0.24 | -0.15 | 0.04 | 0.05 | 0.04 | Upgrade
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EPS (Diluted) | -0.24 | -0.15 | 0.04 | 0.05 | 0.04 | Upgrade
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EPS Growth | - | - | -26.41% | 23.54% | -41.07% | Upgrade
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Free Cash Flow | 60.36 | 58.23 | -111.21 | -21.73 | 53.6 | Upgrade
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Free Cash Flow Per Share | 0.06 | 0.06 | -0.12 | -0.02 | 0.06 | Upgrade
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Dividend Per Share | - | - | 0.011 | 0.016 | 0.013 | Upgrade
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Dividend Growth | - | - | -29.94% | 25.60% | -25.15% | Upgrade
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Gross Margin | 10.71% | 18.87% | 24.98% | 21.61% | 22.86% | Upgrade
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Operating Margin | -9.06% | -1.20% | 10.04% | 8.39% | 10.18% | Upgrade
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Profit Margin | -16.99% | -10.40% | 2.61% | 3.22% | 2.95% | Upgrade
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Free Cash Flow Margin | 4.43% | 4.19% | -7.76% | -1.38% | 3.84% | Upgrade
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EBITDA | -82.65 | 22.26 | 188.29 | 172.75 | 183.2 | Upgrade
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EBITDA Margin | -6.07% | 1.60% | 13.13% | 10.95% | 13.12% | Upgrade
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D&A For EBITDA | 40.78 | 38.88 | 44.31 | 40.41 | 41.03 | Upgrade
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EBIT | -123.42 | -16.62 | 143.98 | 132.34 | 142.18 | Upgrade
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EBIT Margin | -9.06% | -1.20% | 10.04% | 8.39% | 10.18% | Upgrade
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Effective Tax Rate | - | - | 2.94% | 3.17% | 30.35% | Upgrade
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Revenue as Reported | 1,363 | 1,390 | 1,463 | 1,592 | 1,416 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.