GFPT Public Company Limited (BKK: GFPT)
Thailand
· Delayed Price · Currency is THB 11.90
-0.40 (-3.25%)
Sep 6, 2024, 4:39 PM ICT
GFPT 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Revenue | 18,925 | 18,963 | 18,222 | 13,781 | 14,495 | 16,864 | Upgrade
|
| Revenue Growth (YoY) | -2.44% | 4.06% | 32.23% | -4.93% | -14.05% | 1.30% | Upgrade
|
| Cost of Revenue | 16,478 | 16,749 | 15,354 | 12,708 | 12,364 | 14,443 | Upgrade
|
| Gross Profit | 2,447 | 2,213 | 2,868 | 1,073 | 2,131 | 2,420 | Upgrade
|
| Selling, General & Admin | 1,536 | 1,495 | 1,559 | 1,338 | 1,323 | 1,407 | Upgrade
|
| Other Operating Expenses | -339.68 | -331.79 | -332.56 | -254.93 | -438.17 | -293.41 | Upgrade
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| Operating Expenses | 1,196 | 1,163 | 1,226 | 1,083 | 885.06 | 1,113 | Upgrade
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| Operating Income | 1,251 | 1,050 | 1,642 | -10.07 | 1,246 | 1,307 | Upgrade
|
| Interest Expense | -117.03 | -110.07 | -86.02 | -70.2 | -91.03 | -79.39 | Upgrade
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| Earnings From Equity Investments | 818.66 | 534.68 | 718.13 | 227.14 | 354.92 | 255.9 | Upgrade
|
| Currency Exchange Gain (Loss) | 36.16 | 114.08 | -61.96 | 37.78 | 56.61 | -5.34 | Upgrade
|
| Other Non Operating Income (Expenses) | 18.97 | -29.82 | 35.09 | -7.33 | -11.1 | - | Upgrade
|
| EBT Excluding Unusual Items | 2,008 | 1,559 | 2,247 | 177.32 | 1,556 | 1,478 | Upgrade
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| Gain (Loss) on Sale of Assets | 16.79 | 16.79 | 8.95 | 55.32 | 3.33 | -17.43 | Upgrade
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| Asset Writedown | - | - | - | - | 2.06 | - | Upgrade
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| Pretax Income | 2,024 | 1,575 | 2,256 | 232.64 | 1,561 | 1,461 | Upgrade
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| Income Tax Expense | 237.26 | 192.47 | 209.47 | 21.74 | 204.02 | 257.8 | Upgrade
|
| Earnings From Continuing Operations | 1,787 | 1,383 | 2,047 | 210.9 | 1,357 | 1,203 | Upgrade
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| Minority Interest in Earnings | -8.64 | -6.36 | -2.07 | -1.56 | -5.27 | -7.6 | Upgrade
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| Net Income | 1,778 | 1,377 | 2,044 | 209.34 | 1,352 | 1,195 | Upgrade
|
| Net Income to Common | 1,778 | 1,377 | 2,044 | 209.34 | 1,352 | 1,195 | Upgrade
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| Net Income Growth | -0.21% | -32.67% | 876.61% | -84.51% | 13.07% | 15.17% | Upgrade
|
| Shares Outstanding (Basic) | 1,254 | 1,254 | 1,254 | 1,254 | 1,254 | 1,254 | Upgrade
|
| Shares Outstanding (Diluted) | 1,254 | 1,254 | 1,254 | 1,254 | 1,254 | 1,254 | Upgrade
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| EPS (Basic) | 1.42 | 1.10 | 1.63 | 0.17 | 1.08 | 0.95 | Upgrade
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| EPS (Diluted) | 1.42 | 1.10 | 1.63 | 0.17 | 1.08 | 0.95 | Upgrade
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| EPS Growth | -0.21% | -32.67% | 876.61% | -84.51% | 13.07% | 15.17% | Upgrade
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| Free Cash Flow | 742.75 | 216.65 | 217.15 | -1,038 | 335.07 | 112.05 | Upgrade
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| Free Cash Flow Per Share | 0.59 | 0.17 | 0.17 | -0.83 | 0.27 | 0.09 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.200 | 0.100 | 0.200 | 0.200 | Upgrade
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| Dividend Growth | -25.00% | -25.00% | 100.00% | -50.00% | 0% | -20.00% | Upgrade
|
| Gross Margin | 12.93% | 11.67% | 15.74% | 7.78% | 14.70% | 14.35% | Upgrade
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| Operating Margin | 6.61% | 5.54% | 9.01% | -0.07% | 8.60% | 7.75% | Upgrade
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| Profit Margin | 9.40% | 7.26% | 11.22% | 1.52% | 9.33% | 7.09% | Upgrade
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| Free Cash Flow Margin | 3.92% | 1.14% | 1.19% | -7.53% | 2.31% | 0.66% | Upgrade
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| EBITDA | 2,791 | 2,530 | 2,923 | 1,183 | 2,531 | 2,610 | Upgrade
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| EBITDA Margin | 14.75% | 13.34% | 16.04% | 8.58% | 17.46% | 15.48% | Upgrade
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| D&A For EBITDA | 1,540 | 1,480 | 1,281 | 1,193 | 1,285 | 1,303 | Upgrade
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| EBIT | 1,251 | 1,050 | 1,642 | -10.07 | 1,246 | 1,307 | Upgrade
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| EBIT Margin | 6.61% | 5.54% | 9.01% | -0.07% | 8.60% | 7.75% | Upgrade
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| Effective Tax Rate | 11.72% | 12.22% | 9.28% | 9.34% | 13.07% | 17.65% | Upgrade
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| Advertising Expenses | - | 12.37 | 11.66 | 9.63 | 11.36 | 12.61 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.