Function International PCL (BKK:FTI)
Thailand
· Delayed Price · Currency is THB 1.850
+0.040 (2.21%)
May 23, 2025, 4:25 PM ICT
BKK:FTI 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 | 2017 - 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 | 2017 - 2019 |
| Revenue | 812.92 | 805.04 | 778.68 | 696.76 | 717.53 | 861.09 | Upgrade
|
| Revenue Growth (YoY) | 2.98% | 3.39% | 11.76% | -2.90% | -16.67% | 17.43% | Upgrade
|
| Cost of Revenue | 592.81 | 582.9 | 564.07 | 501.21 | 514.83 | 616.12 | Upgrade
|
| Gross Profit | 220.12 | 222.15 | 214.61 | 195.55 | 202.7 | 244.97 | Upgrade
|
| Selling, General & Admin | 173.38 | 174.33 | 162.61 | 154.59 | 157.59 | 166.59 | Upgrade
|
| Other Operating Expenses | -3.96 | -3.85 | -6.17 | -3.05 | -3.13 | -10.53 | Upgrade
|
| Operating Expenses | 169.41 | 170.48 | 156.43 | 151.54 | 154.46 | 156.06 | Upgrade
|
| Operating Income | 50.7 | 51.67 | 58.18 | 44.01 | 48.24 | 88.91 | Upgrade
|
| Interest Expense | -6.59 | -7.4 | -4.37 | -2.36 | -2.84 | -5.3 | Upgrade
|
| Interest & Investment Income | 0.55 | 0.54 | 0.96 | 0.26 | 0.09 | 0.08 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 3.98 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.76 | 0.81 | -0.14 | - | - | 0.08 | Upgrade
|
| EBT Excluding Unusual Items | 43.9 | 45.62 | 54.62 | 41.91 | 45.48 | 87.76 | Upgrade
|
| Pretax Income | 43.9 | 45.62 | 54.62 | 41.91 | 45.48 | 87.76 | Upgrade
|
| Income Tax Expense | 9.84 | 9.92 | 10.91 | 5.88 | 9.09 | 17.46 | Upgrade
|
| Earnings From Continuing Operations | 34.06 | 35.7 | 43.71 | 36.03 | 36.39 | 70.3 | Upgrade
|
| Minority Interest in Earnings | 0.92 | 0.88 | 0.4 | - | - | - | Upgrade
|
| Net Income | 34.98 | 36.58 | 44.11 | 36.03 | 36.39 | 70.3 | Upgrade
|
| Net Income to Common | 34.98 | 36.58 | 44.11 | 36.03 | 36.39 | 70.3 | Upgrade
|
| Net Income Growth | -18.31% | -17.08% | 22.43% | -1.00% | -48.23% | 86.20% | Upgrade
|
| Shares Outstanding (Basic) | 450 | 450 | 450 | 402 | 234 | 225 | Upgrade
|
| Shares Outstanding (Diluted) | 450 | 450 | 450 | 402 | 234 | 225 | Upgrade
|
| Shares Change (YoY) | - | - | 12.06% | 71.91% | 3.82% | 4.65% | Upgrade
|
| EPS (Basic) | 0.08 | 0.08 | 0.10 | 0.09 | 0.16 | 0.31 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.08 | 0.10 | 0.09 | 0.16 | 0.31 | Upgrade
|
| EPS Growth | -18.31% | -17.08% | 9.25% | -42.41% | -50.13% | 77.93% | Upgrade
|
| Free Cash Flow | 158.77 | 105 | -273.79 | -46.6 | 29.65 | 159.12 | Upgrade
|
| Free Cash Flow Per Share | 0.35 | 0.23 | -0.61 | -0.12 | 0.13 | 0.71 | Upgrade
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| Dividend Per Share | 0.070 | 0.070 | 0.070 | 0.060 | - | 0.315 | Upgrade
|
| Dividend Growth | - | - | 16.67% | - | - | 57.50% | Upgrade
|
| Gross Margin | 27.08% | 27.59% | 27.56% | 28.07% | 28.25% | 28.45% | Upgrade
|
| Operating Margin | 6.24% | 6.42% | 7.47% | 6.32% | 6.72% | 10.32% | Upgrade
|
| Profit Margin | 4.30% | 4.54% | 5.66% | 5.17% | 5.07% | 8.16% | Upgrade
|
| Free Cash Flow Margin | 19.53% | 13.04% | -35.16% | -6.69% | 4.13% | 18.48% | Upgrade
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| EBITDA | 73.46 | 75.91 | 76.21 | 59.81 | 65.4 | 106.06 | Upgrade
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| EBITDA Margin | 9.04% | 9.43% | 9.79% | 8.58% | 9.12% | 12.32% | Upgrade
|
| D&A For EBITDA | 22.76 | 24.24 | 18.04 | 15.81 | 17.16 | 17.15 | Upgrade
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| EBIT | 50.7 | 51.67 | 58.18 | 44.01 | 48.24 | 88.91 | Upgrade
|
| EBIT Margin | 6.24% | 6.42% | 7.47% | 6.32% | 6.72% | 10.32% | Upgrade
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| Effective Tax Rate | 22.42% | 21.75% | 19.97% | 14.03% | 19.99% | 19.90% | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.