The Erawan Group PCL (BKK:ERW)
Thailand
· Delayed Price · Currency is THB 2.020
-0.080 (-3.81%)
Jun 12, 2025, 4:38 PM ICT
The Erawan Group 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 8,025 | 8,001 | 6,986 | 4,629 | 1,485 | 2,306 | Upgrade
|
| Other Revenue | 29.42 | 37.52 | 50.71 | 37.7 | 50.68 | 31.07 | Upgrade
|
| Revenue | 8,054 | 8,039 | 7,037 | 4,666 | 1,536 | 2,337 | Upgrade
|
| Revenue Growth (YoY) | 9.10% | 14.24% | 50.81% | 203.76% | -34.27% | -63.57% | Upgrade
|
| Cost of Revenue | 3,319 | 3,276 | 3,035 | 2,282 | 1,284 | 1,465 | Upgrade
|
| Gross Profit | 4,735 | 4,763 | 4,003 | 2,384 | 252.01 | 872.47 | Upgrade
|
| Selling, General & Admin | 2,019 | 1,997 | 1,838 | 1,377 | 914.73 | 1,005 | Upgrade
|
| Operating Expenses | 3,028 | 2,992 | 2,716 | 2,237 | 1,851 | 2,055 | Upgrade
|
| Operating Income | 1,707 | 1,771 | 1,287 | 147.24 | -1,599 | -1,182 | Upgrade
|
| Interest Expense | -689.01 | -700.4 | -586.95 | -456.54 | -512.93 | -530.85 | Upgrade
|
| Interest & Investment Income | 8.53 | 7.27 | 6.83 | 2.68 | 3.07 | 10.33 | Upgrade
|
| Earnings From Equity Investments | 234.57 | 237.55 | 36.48 | 28.6 | 9.48 | -18.38 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 1.05 | 29.06 | 4.06 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -2.16 | -2.16 | -2.04 | -1.32 | -8.14 | -5.27 | Upgrade
|
| EBT Excluding Unusual Items | 1,259 | 1,314 | 742.13 | -250.28 | -2,103 | -1,726 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 1.22 | 19.26 | 97.96 | 1.05 | Upgrade
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| Asset Writedown | 7.67 | 7.67 | - | -7.6 | -104.67 | -92.5 | Upgrade
|
| Pretax Income | 1,267 | 1,321 | 743.35 | -238.61 | -2,110 | -1,818 | Upgrade
|
| Income Tax Expense | 19.82 | 8.66 | -16.53 | -25.55 | 45.66 | -39.13 | Upgrade
|
| Earnings From Continuing Operations | 1,247 | 1,313 | 759.88 | -213.06 | -2,155 | -1,779 | Upgrade
|
| Minority Interest in Earnings | -37.67 | -31.76 | -17.22 | -11.13 | 105.15 | 63.33 | Upgrade
|
| Net Income | 1,209 | 1,281 | 742.66 | -224.19 | -2,050 | -1,715 | Upgrade
|
| Net Income to Common | 1,209 | 1,281 | 742.66 | -224.19 | -2,050 | -1,715 | Upgrade
|
| Net Income Growth | 31.28% | 72.45% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 4,809 | 4,720 | 4,532 | 4,532 | 3,643 | 2,518 | Upgrade
|
| Shares Outstanding (Diluted) | 4,809 | 4,720 | 4,673 | 4,532 | 3,643 | 2,518 | Upgrade
|
| Shares Change (YoY) | 2.91% | 1.01% | 3.11% | 24.39% | 44.71% | -0.21% | Upgrade
|
| EPS (Basic) | 0.25 | 0.27 | 0.16 | -0.05 | -0.56 | -0.68 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.27 | 0.16 | -0.05 | -0.56 | -0.68 | Upgrade
|
| EPS Growth | 27.60% | 70.74% | - | - | - | - | Upgrade
|
| Free Cash Flow | -107.98 | -193.84 | 4.87 | 497.38 | -1,229 | -1,150 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | -0.04 | 0.00 | 0.11 | -0.34 | -0.46 | Upgrade
|
| Dividend Per Share | 0.090 | 0.090 | 0.070 | - | - | - | Upgrade
|
| Dividend Growth | 28.57% | 28.57% | - | - | - | - | Upgrade
|
| Gross Margin | 58.79% | 59.25% | 56.88% | 51.09% | 16.41% | 37.33% | Upgrade
|
| Operating Margin | 21.20% | 22.03% | 18.29% | 3.16% | -104.06% | -50.58% | Upgrade
|
| Profit Margin | 15.01% | 15.93% | 10.55% | -4.80% | -133.46% | -73.39% | Upgrade
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| Free Cash Flow Margin | -1.34% | -2.41% | 0.07% | 10.66% | -79.99% | -49.21% | Upgrade
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| EBITDA | 2,437 | 2,485 | 1,901 | 745.67 | -898.52 | -396.58 | Upgrade
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| EBITDA Margin | 30.26% | 30.91% | 27.01% | 15.98% | -58.49% | -16.97% | Upgrade
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| D&A For EBITDA | 729.83 | 713.95 | 613.79 | 598.43 | 700.03 | 785.52 | Upgrade
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| EBIT | 1,707 | 1,771 | 1,287 | 147.24 | -1,599 | -1,182 | Upgrade
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| EBIT Margin | 21.20% | 22.03% | 18.29% | 3.16% | -104.06% | -50.58% | Upgrade
|
| Effective Tax Rate | 1.57% | 0.66% | - | - | - | - | Upgrade
|
| Revenue as Reported | 8,070 | 8,054 | 7,046 | 4,717 | 1,641 | 2,348 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.