G-Able Public Company Limited (BKK: GABLE)
Thailand
· Delayed Price · Currency is THB 3.860
-0.040 (-1.03%)
Sep 6, 2024, 10:00 AM ICT
G-Able Public Company 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 |
| Revenue | 6,071 | 5,338 | 4,731 | 4,939 | 5,177 | 4,942 | Upgrade
|
| Revenue Growth (YoY) | 24.48% | 12.82% | -4.21% | -4.59% | 4.75% | 12.87% | Upgrade
|
| Cost of Revenue | 4,938 | 4,239 | 3,728 | 3,999 | 3,978 | 3,783 | Upgrade
|
| Gross Profit | 1,133 | 1,099 | 1,003 | 939.67 | 1,199 | 1,159 | Upgrade
|
| Selling, General & Admin | 816.79 | 785.35 | 703.02 | 682.48 | 1,012 | 856.47 | Upgrade
|
| Other Operating Expenses | -19.04 | -12.86 | -41.16 | -53.5 | -35.71 | - | Upgrade
|
| Operating Expenses | 797.75 | 772.48 | 661.86 | 628.99 | 976.56 | 856.47 | Upgrade
|
| Operating Income | 335.58 | 326.99 | 341.39 | 310.69 | 222.48 | 302.52 | Upgrade
|
| Interest Expense | -9.85 | -14.66 | -7.85 | -5.22 | -6.51 | -0.01 | Upgrade
|
| Interest & Investment Income | 10.69 | 4.88 | 0.2 | 0.56 | 0.01 | 0.02 | Upgrade
|
| Earnings From Equity Investments | -0.33 | - | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 5.24 | 5.4 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | 67.97 | Upgrade
|
| EBT Excluding Unusual Items | 336.09 | 317.21 | 333.74 | 306.03 | 221.22 | 375.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -14.76 | - | Upgrade
|
| Pretax Income | 336.09 | 317.21 | 333.74 | 306.03 | 206.46 | 375.89 | Upgrade
|
| Income Tax Expense | 96.31 | 64.27 | 65.58 | 61.19 | 40.54 | 74.94 | Upgrade
|
| Earnings From Continuing Operations | 239.78 | 252.95 | 268.16 | 244.84 | 165.92 | 300.95 | Upgrade
|
| Minority Interest in Earnings | -0.23 | -1.14 | -1.51 | 0.51 | -0.04 | -0.99 | Upgrade
|
| Net Income | 239.55 | 251.8 | 266.65 | 245.36 | 165.88 | 299.96 | Upgrade
|
| Net Income to Common | 239.55 | 251.8 | 266.65 | 245.36 | 165.88 | 299.96 | Upgrade
|
| Net Income Growth | -11.16% | -5.57% | 8.68% | 47.91% | -44.70% | -6.18% | Upgrade
|
| Shares Outstanding (Basic) | 701 | 642 | 429 | 244 | 209 | 209 | Upgrade
|
| Shares Outstanding (Diluted) | 701 | 642 | 429 | 244 | 209 | 209 | Upgrade
|
| Shares Change (YoY) | 31.39% | 49.63% | 76.13% | 16.31% | -0.01% | 0.05% | Upgrade
|
| EPS (Basic) | 0.34 | 0.39 | 0.62 | 1.01 | 0.79 | 1.43 | Upgrade
|
| EPS (Diluted) | 0.34 | 0.39 | 0.62 | 1.01 | 0.79 | 1.43 | Upgrade
|
| EPS Growth | -31.41% | -36.89% | -38.29% | 27.17% | -44.69% | -6.22% | Upgrade
|
| Free Cash Flow | -486.44 | 640.71 | -291.64 | 211.27 | 271.11 | 387.73 | Upgrade
|
| Free Cash Flow Per Share | -0.69 | 1.00 | -0.68 | 0.87 | 1.29 | 1.85 | Upgrade
|
| Dividend Per Share | 0.289 | 0.289 | 2.590 | 3.400 | 1.910 | 0.960 | Upgrade
|
| Dividend Growth | -88.84% | -88.84% | -23.82% | 78.01% | 98.96% | 0% | Upgrade
|
| Gross Margin | 18.67% | 20.60% | 21.20% | 19.03% | 23.16% | 23.45% | Upgrade
|
| Operating Margin | 5.53% | 6.13% | 7.22% | 6.29% | 4.30% | 6.12% | Upgrade
|
| Profit Margin | 3.95% | 4.72% | 5.64% | 4.97% | 3.20% | 6.07% | Upgrade
|
| Free Cash Flow Margin | -8.01% | 12.00% | -6.16% | 4.28% | 5.24% | 7.85% | Upgrade
|
| EBITDA | 355.73 | 355.06 | 370.37 | 340.24 | 282.82 | 355.25 | Upgrade
|
| EBITDA Margin | 5.86% | 6.65% | 7.83% | 6.89% | 5.46% | 7.19% | Upgrade
|
| D&A For EBITDA | 20.15 | 28.06 | 28.98 | 29.55 | 60.34 | 52.74 | Upgrade
|
| EBIT | 335.58 | 326.99 | 341.39 | 310.69 | 222.48 | 302.52 | Upgrade
|
| EBIT Margin | 5.53% | 6.13% | 7.22% | 6.29% | 4.30% | 6.12% | Upgrade
|
| Effective Tax Rate | 28.66% | 20.26% | 19.65% | 19.99% | 19.64% | 19.94% | Upgrade
|
| Advertising Expenses | - | 164.35 | 141.16 | 114.51 | 106.42 | 136.55 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.