Fortune Parts Industry PCL (BKK:FPI)
Thailand · Delayed Price · Currency is THB 1.690
-0.010 (-0.59%)
Aug 25, 2026, 10:30 AM ICT
BKK:FPI Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,834 | 2,755 | 2,598 | 2,472 | 2,638 | 2,098 |
Other Revenue | 48.82 | 33.04 | 30.67 | 40.88 | 42.31 | 38.49 |
| 2,882 | 2,788 | 2,628 | 2,513 | 2,680 | 2,137 | |
Revenue Growth | 7.88% | 6.09% | 4.59% | -6.22% | 25.43% | 15.83% |
Cost of Revenue | 2,113 | 2,031 | 1,943 | 1,728 | 1,883 | 1,602 |
Gross Profit | 769.42 | 757.79 | 685.19 | 785.3 | 797.01 | 534.13 |
Selling, General & Admin | 282.74 | 261.87 | 223.33 | 220.06 | 203.42 | 157.2 |
Operating Expenses | 304.68 | 262.67 | 244.66 | 229.44 | 217.26 | 148.91 |
Operating Income | 464.74 | 495.12 | 440.53 | 555.86 | 579.76 | 385.22 |
Interest Expense | -37.58 | -35.19 | -33.13 | -30.43 | -15.48 | -12.64 |
Interest & Investment Income | 0.9 | 1.01 | 1.35 | 1.32 | 0.51 | 0.34 |
Earnings From Equity Investments | - | - | - | - | - | -3.12 |
Currency Exchange Gain (Loss) | 40.73 | -90.55 | -29.45 | -52.98 | -59.15 | 31.15 |
Other Non Operating Income (Expenses) | -61.73 | -1.33 | -13.24 | -0.84 | 6.98 | -12.1 |
EBT Excluding Unusual Items | 407.07 | 369.05 | 366.07 | 472.92 | 512.61 | 388.85 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -3.93 |
Pretax Income | 407.07 | 369.05 | 366.07 | 472.92 | 512.61 | 384.92 |
Income Tax Expense | 96.03 | 90.29 | 89.84 | 98.89 | 104.05 | 55.94 |
Earnings From Continuing Operations | 311.04 | 278.77 | 276.23 | 374.04 | 408.56 | 328.98 |
Minority Interest in Earnings | 2.66 | 0.95 | - | - | - | - |
Net Income | 313.69 | 279.71 | 276.23 | 374.04 | 408.56 | 328.98 |
Net Income to Common | 313.69 | 279.71 | 276.23 | 374.04 | 408.56 | 328.98 |
Net Income Growth | 21.77% | 1.26% | -26.15% | -8.45% | 24.19% | 1110.33% |
Shares Outstanding (Basic) | 1,513 | 1,513 | 1,513 | 1,513 | 1,491 | 1,473 |
Shares Outstanding (Diluted) | 1,513 | 1,513 | 1,513 | 1,513 | 1,491 | 1,473 |
Shares Change | - | - | - | 1.47% | 1.23% | - |
EPS (Basic) | 0.21 | 0.18 | 0.18 | 0.25 | 0.27 | 0.22 |
EPS (Diluted) | 0.21 | 0.18 | 0.18 | 0.25 | 0.27 | 0.22 |
EPS Growth | 21.77% | 1.26% | -26.15% | -9.77% | 22.68% | 1110.35% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -176.07 | 261.52 | 81.72 | 168.98 | 156.06 | 107.74 |
Free Cash Flow Per Share | -0.12 | 0.17 | 0.05 | 0.11 | 0.10 | 0.07 |
Dividend Per Share | 0.080 | 0.080 | 0.080 | 0.100 | 0.160 | 0.120 |
Dividend Growth | 0% | 0% | -20.00% | -37.50% | 33.33% | 200.00% |
Gross Margin | 26.69% | 27.18% | 26.07% | 31.25% | 29.74% | 25.00% |
Operating Margin | 16.12% | 17.76% | 16.76% | 22.12% | 21.63% | 18.03% |
Profit Margin | 10.88% | 10.03% | 10.51% | 14.88% | 15.25% | 15.40% |
Free Cash Flow Margin | -6.11% | 9.38% | 3.11% | 6.72% | 5.82% | 5.04% |
EBITDA | 713.97 | 744.88 | 673.02 | 767.72 | 779.51 | 597.81 |
EBITDA Margin | 24.77% | 26.71% | 25.61% | 30.55% | 29.09% | 27.98% |
D&A For EBITDA | 249.23 | 249.77 | 232.49 | 211.86 | 199.76 | 212.6 |
EBIT | 464.74 | 495.12 | 440.53 | 555.86 | 579.76 | 385.22 |
EBIT Margin | 16.12% | 17.76% | 16.76% | 22.12% | 21.63% | 18.03% |
Effective Tax Rate | 23.59% | 24.46% | 24.54% | 20.91% | 20.30% | 14.53% |
Revenue as Reported | 2,882 | 2,788 | 2,628 | 2,513 | 2,680 | 2,137 |