Grand Canal Land PCL (BKK: GLAND)
Thailand
· Delayed Price · Currency is THB 1.520
-0.010 (-0.65%)
Dec 20, 2024, 4:36 PM ICT
Grand Canal Land PCL 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 | 1,623 | 1,552 | 1,515 | 1,555 | 1,469 | 1,591 | Upgrade
|
| Other Revenue | 13.65 | 10.01 | 24.39 | 12.81 | 15.94 | 200.91 | Upgrade
|
| Revenue | 1,637 | 1,562 | 1,539 | 1,568 | 1,485 | 1,791 | Upgrade
|
| Revenue Growth (YoY) | 1.69% | 1.52% | -1.86% | 5.63% | -17.13% | 20.13% | Upgrade
|
| Cost of Revenue | 421.72 | 408.84 | 383.65 | 328.35 | 309.02 | 365.24 | Upgrade
|
| Gross Profit | 1,215 | 1,154 | 1,155 | 1,240 | 1,175 | 1,426 | Upgrade
|
| Selling, General & Admin | 313.14 | 305.69 | 298.35 | 307.39 | 245.83 | 311.93 | Upgrade
|
| Operating Expenses | 313.41 | 305.96 | 293.35 | 310.46 | 246.09 | 311.93 | Upgrade
|
| Operating Income | 901.89 | 847.55 | 861.98 | 929.34 | 929.4 | 1,114 | Upgrade
|
| Interest Expense | -235.58 | -209.98 | -140.64 | -156.9 | -198.94 | -281.16 | Upgrade
|
| Interest & Investment Income | 119.42 | 100.95 | 76.49 | 84.8 | 104.32 | 132.72 | Upgrade
|
| Earnings From Equity Investments | 1.07 | 1.32 | 0.79 | 6.01 | 206.15 | 66.42 | Upgrade
|
| EBT Excluding Unusual Items | 787.95 | 739.83 | 798.63 | 863.25 | 1,041 | 1,032 | Upgrade
|
| Asset Writedown | -155.6 | -160.34 | 152.37 | -66.23 | -94.41 | 713.48 | Upgrade
|
| Pretax Income | 632.35 | 579.49 | 951 | 797.02 | 946.52 | 1,746 | Upgrade
|
| Income Tax Expense | 152.74 | 144.82 | 197.15 | 170.32 | 206.83 | 391.59 | Upgrade
|
| Earnings From Continuing Operations | 479.61 | 434.67 | 753.84 | 626.7 | 739.69 | 1,354 | Upgrade
|
| Minority Interest in Earnings | -20.65 | -16.7 | -40.13 | -52.88 | -23.74 | -100.28 | Upgrade
|
| Net Income | 458.97 | 417.97 | 713.71 | 573.82 | 715.95 | 1,254 | Upgrade
|
| Net Income to Common | 458.97 | 417.97 | 713.71 | 573.82 | 715.95 | 1,254 | Upgrade
|
| Net Income Growth | -17.37% | -41.44% | 24.38% | -19.85% | -42.90% | 189.87% | Upgrade
|
| Shares Outstanding (Basic) | 6,538 | 6,500 | 6,500 | 6,500 | 6,500 | 6,500 | Upgrade
|
| Shares Outstanding (Diluted) | 6,538 | 6,500 | 6,500 | 6,500 | 6,500 | 6,500 | Upgrade
|
| Shares Change (YoY) | 1.26% | - | - | - | - | 1.54% | Upgrade
|
| EPS (Basic) | 0.07 | 0.06 | 0.11 | 0.09 | 0.11 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.06 | 0.11 | 0.09 | 0.11 | 0.19 | Upgrade
|
| EPS Growth | -18.40% | -41.44% | 24.38% | -19.85% | -42.90% | 183.67% | Upgrade
|
| Free Cash Flow | 641.47 | 587.81 | 452.27 | 580.3 | 620.73 | 401.87 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.09 | 0.07 | 0.09 | 0.10 | 0.06 | Upgrade
|
| Dividend Per Share | 0.025 | 0.025 | - | - | - | - | Upgrade
|
| Gross Margin | 74.24% | 73.83% | 75.07% | 79.06% | 79.18% | 79.61% | Upgrade
|
| Operating Margin | 55.09% | 54.25% | 56.01% | 59.26% | 62.61% | 62.20% | Upgrade
|
| Profit Margin | 28.04% | 26.75% | 46.38% | 36.59% | 48.23% | 69.99% | Upgrade
|
| Free Cash Flow Margin | 39.19% | 37.62% | 29.39% | 37.01% | 41.81% | 22.43% | Upgrade
|
| EBITDA | 911.78 | 857.61 | 872.13 | 939.23 | 939.61 | 1,134 | Upgrade
|
| EBITDA Margin | 55.70% | 54.89% | 56.67% | 59.89% | 63.29% | 63.30% | Upgrade
|
| D&A For EBITDA | 9.89 | 10.06 | 10.15 | 9.88 | 10.21 | 19.76 | Upgrade
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| EBIT | 901.89 | 847.55 | 861.98 | 929.34 | 929.4 | 1,114 | Upgrade
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| EBIT Margin | 55.09% | 54.25% | 56.01% | 59.26% | 62.61% | 62.20% | Upgrade
|
| Effective Tax Rate | 24.15% | 24.99% | 20.73% | 21.37% | 21.85% | 22.43% | Upgrade
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| Revenue as Reported | 1,756 | 1,663 | 1,768 | 1,653 | 1,589 | 2,638 | Upgrade
|
| Advertising Expenses | - | 23 | 22 | 23 | 14 | 8 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.