Fortune Parts Industry PCL (BKK: FPI)
Thailand
· Delayed Price · Currency is THB 1.930
-0.020 (-1.03%)
Nov 22, 2024, 4:29 PM ICT
FPI Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 2,558 | 2,472 | 2,638 | 2,098 | 1,806 | 2,055 | Upgrade
|
| Other Revenue | 40.43 | 40.88 | 42.31 | 38.49 | 38.56 | 15.42 | Upgrade
|
| Revenue | 2,598 | 2,513 | 2,680 | 2,137 | 1,845 | 2,071 | Upgrade
|
| Revenue Growth (YoY) | 1.46% | -6.23% | 25.43% | 15.83% | -10.93% | 7.87% | Upgrade
|
| Cost of Revenue | 1,873 | 1,728 | 1,883 | 1,602 | 1,502 | 1,648 | Upgrade
|
| Gross Profit | 724.96 | 785.3 | 797.01 | 534.13 | 342.68 | 422.43 | Upgrade
|
| Selling, General & Admin | 225.94 | 220.06 | 203.42 | 157.2 | 176.82 | 168.24 | Upgrade
|
| Operating Expenses | 222.64 | 229.44 | 217.26 | 148.91 | 176.82 | 175.62 | Upgrade
|
| Operating Income | 502.31 | 555.86 | 579.76 | 385.22 | 165.86 | 246.81 | Upgrade
|
| Interest Expense | -31.89 | -30.43 | -15.48 | -12.64 | -25.38 | -16.05 | Upgrade
|
| Interest & Investment Income | 1.32 | 1.32 | 0.51 | 0.34 | 2.88 | 1.29 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -3.12 | 0.14 | -5.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -205.41 | -52.98 | -59.15 | 31.15 | 12.17 | 1.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 87.65 | -0.84 | 6.98 | -12.1 | -96.99 | -4.68 | Upgrade
|
| EBT Excluding Unusual Items | 353.99 | 472.92 | 512.61 | 388.85 | 58.68 | 223.08 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -3.93 | -27.83 | - | Upgrade
|
| Pretax Income | 353.99 | 472.92 | 512.61 | 384.92 | 30.85 | 223.08 | Upgrade
|
| Income Tax Expense | 85.26 | 98.89 | 104.05 | 55.94 | 3.67 | 36.29 | Upgrade
|
| Net Income | 268.73 | 374.04 | 408.56 | 328.98 | 27.18 | 186.79 | Upgrade
|
| Net Income to Common | 268.73 | 374.04 | 408.56 | 328.98 | 27.18 | 186.79 | Upgrade
|
| Net Income Growth | -24.82% | -8.45% | 24.19% | 1110.33% | -85.45% | 48.78% | Upgrade
|
| Shares Outstanding (Basic) | 1,513 | 1,513 | 1,491 | 1,473 | 1,473 | 1,490 | Upgrade
|
| Shares Outstanding (Diluted) | 1,513 | 1,513 | 1,491 | 1,473 | 1,473 | 1,490 | Upgrade
|
| Shares Change (YoY) | 0.82% | 1.46% | 1.23% | - | -1.16% | 3.74% | Upgrade
|
| EPS (Basic) | 0.18 | 0.25 | 0.27 | 0.22 | 0.02 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.25 | 0.27 | 0.22 | 0.02 | 0.13 | Upgrade
|
| EPS Growth | -25.43% | -9.77% | 22.68% | 1110.35% | -85.28% | 43.41% | Upgrade
|
| Free Cash Flow | 94.53 | 168.98 | 156.06 | 107.74 | 77 | 123.63 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.11 | 0.10 | 0.07 | 0.05 | 0.08 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | 0.160 | 0.120 | 0.040 | 0.095 | Upgrade
|
| Dividend Growth | 25.00% | -37.50% | 33.33% | 200.00% | -57.89% | 18.75% | Upgrade
|
| Gross Margin | 27.90% | 31.25% | 29.74% | 25.00% | 18.58% | 20.40% | Upgrade
|
| Operating Margin | 19.33% | 22.12% | 21.63% | 18.03% | 8.99% | 11.92% | Upgrade
|
| Profit Margin | 10.34% | 14.88% | 15.25% | 15.40% | 1.47% | 9.02% | Upgrade
|
| Free Cash Flow Margin | 3.64% | 6.72% | 5.82% | 5.04% | 4.17% | 5.97% | Upgrade
|
| EBITDA | 724.53 | 767.72 | 779.51 | 597.81 | 391.94 | 458.27 | Upgrade
|
| EBITDA Margin | 27.89% | 30.55% | 29.09% | 27.98% | 21.25% | 22.13% | Upgrade
|
| D&A For EBITDA | 222.22 | 211.86 | 199.76 | 212.6 | 226.08 | 211.46 | Upgrade
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| EBIT | 502.31 | 555.86 | 579.76 | 385.22 | 165.86 | 246.81 | Upgrade
|
| EBIT Margin | 19.33% | 22.12% | 21.63% | 18.03% | 8.99% | 11.92% | Upgrade
|
| Effective Tax Rate | 24.09% | 20.91% | 20.30% | 14.53% | 11.90% | 16.27% | Upgrade
|
| Revenue as Reported | 2,598 | 2,513 | 2,680 | 2,137 | 1,857 | 2,072 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.