E for L Aim PCL (BKK:EFORL)
0.1600
+0.0100 (6.67%)
Apr 24, 2025, 4:39 PM ICT
E for L Aim 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 |
---|---|---|---|---|---|---|
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 |
Revenue | 1,340 | 1,310 | 1,492 | 2,165 | 1,667 | Upgrade
|
Revenue Growth (YoY) | 2.30% | -12.24% | -31.07% | 29.90% | -13.25% | Upgrade
|
Cost of Revenue | 891.78 | 869.75 | 996.75 | 1,438 | 1,129 | Upgrade
|
Gross Profit | 448.23 | 440.09 | 495.73 | 727.12 | 538.12 | Upgrade
|
Selling, General & Admin | 404.15 | 396.16 | 418.07 | 459.78 | 502.81 | Upgrade
|
Other Operating Expenses | -4.79 | -5.51 | - | - | - | Upgrade
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Operating Expenses | 402.78 | 398.06 | 428.97 | 459.78 | 502.81 | Upgrade
|
Operating Income | 45.45 | 42.03 | 66.76 | 267.35 | 35.31 | Upgrade
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Interest Expense | -32.48 | -30.72 | -29.11 | -48.55 | -72.3 | Upgrade
|
Interest & Investment Income | 1.15 | 1.94 | 1.76 | 0.65 | 0.68 | Upgrade
|
Currency Exchange Gain (Loss) | 5.73 | - | - | - | - | Upgrade
|
Other Non Operating Income (Expenses) | - | - | 13.87 | 5.74 | 7.62 | Upgrade
|
EBT Excluding Unusual Items | 19.85 | 13.24 | 53.28 | 225.19 | -28.69 | Upgrade
|
Gain (Loss) on Sale of Assets | 2.92 | 0.39 | 2.44 | 552.75 | 5.15 | Upgrade
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Asset Writedown | - | - | - | - | -713.61 | Upgrade
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Pretax Income | 22.77 | 13.63 | 55.72 | 777.94 | -737.14 | Upgrade
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Income Tax Expense | 3.07 | 0.2 | 2.69 | 0.25 | -103.62 | Upgrade
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Earnings From Continuing Operations | 19.69 | 13.43 | 53.04 | 777.69 | -633.52 | Upgrade
|
Net Income to Company | 19.69 | 13.43 | 53.04 | 777.69 | -633.52 | Upgrade
|
Minority Interest in Earnings | - | - | - | 34.35 | 334.46 | Upgrade
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Net Income | 19.69 | 13.43 | 53.04 | 812.03 | -299.07 | Upgrade
|
Net Income to Common | 19.69 | 13.43 | 53.04 | 812.03 | -299.07 | Upgrade
|
Net Income Growth | 46.64% | -74.68% | -93.47% | - | - | Upgrade
|
Shares Outstanding (Basic) | 3,998 | 3,998 | 3,998 | 3,687 | 3,222 | Upgrade
|
Shares Outstanding (Diluted) | 3,998 | 3,998 | 3,998 | 3,687 | 3,222 | Upgrade
|
Shares Change (YoY) | 0.01% | 0.01% | 8.43% | 14.44% | 0.01% | Upgrade
|
EPS (Basic) | 0.00 | 0.00 | 0.01 | 0.22 | -0.09 | Upgrade
|
EPS (Diluted) | 0.00 | 0.00 | 0.01 | 0.22 | -0.09 | Upgrade
|
EPS Growth | 46.66% | -74.69% | -93.98% | - | - | Upgrade
|
Free Cash Flow | 147.72 | 1.64 | 212.44 | -73.13 | 299.55 | Upgrade
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Free Cash Flow Per Share | 0.04 | - | 0.05 | -0.02 | 0.09 | Upgrade
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Gross Margin | 33.45% | 33.60% | 33.22% | 33.58% | 32.28% | Upgrade
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Operating Margin | 3.39% | 3.21% | 4.47% | 12.35% | 2.12% | Upgrade
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Profit Margin | 1.47% | 1.03% | 3.55% | 37.50% | -17.94% | Upgrade
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Free Cash Flow Margin | 11.02% | 0.13% | 14.23% | -3.38% | 17.97% | Upgrade
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EBITDA | 84.94 | 74.32 | 97.68 | 309.24 | 105.89 | Upgrade
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EBITDA Margin | 6.34% | 5.67% | 6.54% | 14.28% | 6.35% | Upgrade
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D&A For EBITDA | 39.49 | 32.29 | 30.92 | 41.89 | 70.58 | Upgrade
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EBIT | 45.45 | 42.03 | 66.76 | 267.35 | 35.31 | Upgrade
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EBIT Margin | 3.39% | 3.21% | 4.47% | 12.35% | 2.12% | Upgrade
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Effective Tax Rate | 13.49% | 1.50% | 4.82% | 0.03% | - | Upgrade
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Revenue as Reported | - | - | - | 2,165 | 1,667 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.