Euroasia Total Logistics PCL (BKK:ETL)
0.5500
0.00 (0.00%)
At close: May 2, 2025, 4:30 PM ICT
BKK:ETL 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 |
---|---|---|---|---|---|
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 |
Operating Revenue | 1,266 | 1,232 | 1,477 | 1,856 | 939.04 |
Other Revenue | - | - | 3.88 | 11.19 | 2.04 |
Revenue | 1,266 | 1,232 | 1,481 | 1,867 | 941.09 |
Revenue Growth (YoY) | 2.77% | -16.82% | -20.66% | 98.38% | - |
Cost of Revenue | 1,155 | 1,053 | 1,269 | 1,612 | 806.15 |
Gross Profit | 111.47 | 179.43 | 212.16 | 255.3 | 134.93 |
Selling, General & Admin | 121.02 | 121.44 | 131.78 | 111.55 | 52.25 |
Operating Expenses | 132.12 | 122.44 | 131.78 | 111.55 | 52.25 |
Operating Income | -20.65 | 56.99 | 80.38 | 143.74 | 82.69 |
Interest Expense | -7.29 | -12.05 | -12.26 | -6.62 | -2.3 |
Interest & Investment Income | 1.68 | 1.2 | 0.54 | 0.23 | 0.08 |
Earnings From Equity Investments | - | -1.43 | 0.62 | 0.66 | -0.75 |
Currency Exchange Gain (Loss) | -13.56 | -1.57 | - | - | - |
Other Non Operating Income (Expenses) | 4.81 | 4.51 | -3.74 | -3.31 | -1.7 |
Pretax Income | -35 | 47.66 | 65.53 | 134.7 | 78.02 |
Income Tax Expense | -1.87 | 7.82 | 15.46 | 17.69 | 5.31 |
Earnings From Continuing Operations | -33.14 | 39.84 | 50.07 | 117.01 | 72.7 |
Minority Interest in Earnings | 3.85 | 1.18 | 7.84 | -10.83 | -14.74 |
Net Income | -29.28 | 41.02 | 57.92 | 106.18 | 57.96 |
Net Income to Common | -29.28 | 41.02 | 57.92 | 106.18 | 57.96 |
Net Income Growth | - | -29.18% | -45.46% | 83.19% | - |
Shares Outstanding (Basic) | 620 | 413 | 300 | 214 | 9 |
Shares Outstanding (Diluted) | 620 | 413 | 300 | 214 | 9 |
Shares Change (YoY) | 50.01% | 37.66% | 40.27% | 2410.65% | - |
EPS (Basic) | -0.05 | 0.10 | 0.19 | 0.50 | 6.80 |
EPS (Diluted) | -0.05 | 0.10 | 0.19 | 0.50 | 6.80 |
EPS Growth | - | -48.55% | -61.12% | -92.70% | - |
Free Cash Flow | 56.06 | 27.56 | 81.68 | 61.48 | -10.75 |
Free Cash Flow Per Share | 0.09 | 0.07 | 0.27 | 0.29 | -1.26 |
Dividend Per Share | - | 0.345 | 0.025 | 0.026 | 4.430 |
Dividend Growth | - | 1278.80% | -2.34% | -99.42% | - |
Gross Margin | 8.80% | 14.56% | 14.32% | 13.68% | 14.34% |
Operating Margin | -1.63% | 4.63% | 5.43% | 7.70% | 8.79% |
Profit Margin | -2.31% | 3.33% | 3.91% | 5.69% | 6.16% |
Free Cash Flow Margin | 4.43% | 2.24% | 5.51% | 3.29% | -1.14% |
EBITDA | 13.32 | 88.49 | 111.76 | 161.81 | 94.1 |
EBITDA Margin | 1.05% | 7.18% | 7.54% | 8.67% | 10.00% |
D&A For EBITDA | 33.97 | 31.5 | 31.38 | 18.07 | 11.42 |
EBIT | -20.65 | 56.99 | 80.38 | 143.74 | 82.69 |
EBIT Margin | -1.63% | 4.63% | 5.43% | 7.70% | 8.79% |
Effective Tax Rate | - | 16.41% | 23.59% | 13.13% | 6.81% |
Revenue as Reported | - | - | 1,481 | 1,867 | 941.09 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.