Eastern Star Real Estate PCL (BKK:ESTAR)
Thailand · Delayed Price · Currency is THB 0.2100
-0.0100 (-4.76%)
Jan 27, 2026, 4:29 PM ICT
BKK:ESTAR 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 | Sep '25 Sep 30, 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 | 1,564 | 1,883 | 1,283 | 1,797 | 1,254 | 2,646 | Upgrade |
Other Revenue | 39.11 | 35.03 | 33.46 | 23.75 | 72.76 | 33.79 | Upgrade |
| 1,603 | 1,918 | 1,316 | 1,820 | 1,326 | 2,680 | Upgrade | |
Revenue Growth (YoY) | 1.33% | 45.66% | -27.69% | 37.25% | -50.51% | 91.39% | Upgrade |
Cost of Revenue | 1,076 | 1,398 | 896.23 | 1,281 | 917.01 | 1,798 | Upgrade |
Gross Profit | 527.52 | 519.86 | 420.18 | 539.73 | 409.37 | 882.38 | Upgrade |
Selling, General & Admin | 426.63 | 441.66 | 395.8 | 458.45 | 380.04 | 521.09 | Upgrade |
Operating Expenses | 426.63 | 441.66 | 395.8 | 458.45 | 380.04 | 521.09 | Upgrade |
Operating Income | 100.89 | 78.2 | 24.38 | 81.28 | 29.33 | 361.29 | Upgrade |
Interest Expense | -28.56 | -16.41 | -5.53 | -11.5 | -17.86 | -11.3 | Upgrade |
EBT Excluding Unusual Items | 72.33 | 61.8 | 18.85 | 69.78 | 11.47 | 349.99 | Upgrade |
Asset Writedown | -0.48 | -0.48 | 18.55 | 5.52 | 16.68 | -86.64 | Upgrade |
Pretax Income | 71.84 | 61.31 | 37.41 | 75.3 | 28.15 | 263.35 | Upgrade |
Income Tax Expense | 14.17 | 25.68 | 4.79 | 24.2 | 9.37 | 71.84 | Upgrade |
Earnings From Continuing Operations | 57.68 | 35.63 | 32.61 | 51.1 | 18.79 | 191.5 | Upgrade |
Minority Interest in Earnings | -2 | -1.53 | -2.69 | 0.05 | 2.85 | -2.99 | Upgrade |
Net Income | 55.68 | 34.1 | 29.93 | 51.15 | 21.64 | 188.52 | Upgrade |
Net Income to Common | 55.68 | 34.1 | 29.93 | 51.15 | 21.64 | 188.52 | Upgrade |
Net Income Growth | - | 13.96% | -41.49% | 136.37% | -88.52% | 258.04% | Upgrade |
Shares Outstanding (Basic) | 4,872 | 4,872 | 4,988 | 5,115 | 5,022 | 5,022 | Upgrade |
Shares Outstanding (Diluted) | 4,872 | 4,872 | 4,988 | 5,115 | 5,022 | 5,022 | Upgrade |
Shares Change (YoY) | -2.32% | -2.32% | -2.48% | 1.84% | - | - | Upgrade |
EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.04 | Upgrade |
EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.04 | Upgrade |
EPS Growth | - | 16.67% | -40.00% | 132.13% | -88.52% | 258.06% | Upgrade |
Free Cash Flow | -559.63 | -460.97 | -317.28 | 382.61 | 57.58 | 500.44 | Upgrade |
Free Cash Flow Per Share | -0.12 | -0.10 | -0.06 | 0.07 | 0.01 | 0.10 | Upgrade |
Dividend Per Share | 0.010 | 0.010 | - | - | - | 0.010 | Upgrade |
Gross Margin | 32.91% | 27.11% | 31.92% | 29.65% | 30.86% | 32.93% | Upgrade |
Operating Margin | 6.29% | 4.08% | 1.85% | 4.46% | 2.21% | 13.48% | Upgrade |
Profit Margin | 3.47% | 1.78% | 2.27% | 2.81% | 1.63% | 7.03% | Upgrade |
Free Cash Flow Margin | -34.91% | -24.04% | -24.10% | 21.02% | 4.34% | 18.67% | Upgrade |
EBITDA | 140.18 | 123.02 | 68.33 | 121.23 | 81.96 | 414.89 | Upgrade |
EBITDA Margin | 8.74% | 6.42% | 5.19% | 6.66% | 6.18% | 15.48% | Upgrade |
D&A For EBITDA | 39.3 | 44.82 | 43.95 | 39.95 | 52.63 | 53.6 | Upgrade |
EBIT | 100.89 | 78.2 | 24.38 | 81.28 | 29.33 | 361.29 | Upgrade |
EBIT Margin | 6.29% | 4.08% | 1.85% | 4.46% | 2.21% | 13.48% | Upgrade |
Effective Tax Rate | 19.72% | 41.88% | 12.81% | 32.14% | 33.27% | 27.28% | Upgrade |
Revenue as Reported | 1,603 | 1,918 | 1,316 | 1,820 | 1,326 | 2,680 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.