GMM Grammy PCL (BKK:GRAMMY)
Thailand · Delayed Price · Currency is THB 4.580
-0.100 (-2.14%)
Sep 12, 2025, 4:36 PM ICT
GMM Grammy PCL 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 6,232 | 6,165 | 5,931 | 5,222 | 3,835 | 4,972 | Upgrade |
Other Revenue | -3.6 | - | - | - | 52.18 | 60.51 | Upgrade |
| 6,228 | 6,165 | 5,931 | 5,222 | 3,888 | 5,032 | Upgrade | |
Revenue Growth (YoY) | 5.28% | 3.94% | 13.59% | 34.31% | -22.74% | -24.15% | Upgrade |
Cost of Revenue | 3,777 | 3,651 | 3,633 | 3,180 | 2,176 | 3,134 | Upgrade |
Gross Profit | 2,452 | 2,514 | 2,299 | 2,042 | 1,712 | 1,898 | Upgrade |
Selling, General & Admin | 2,149 | 2,180 | 2,153 | 1,916 | 1,732 | 1,965 | Upgrade |
Other Operating Expenses | -57.97 | -53.45 | -48.47 | -88.58 | - | - | Upgrade |
Operating Expenses | 2,091 | 2,127 | 2,104 | 1,828 | 1,732 | 1,965 | Upgrade |
Operating Income | 361.12 | 387.43 | 194.36 | 214.2 | -20.57 | -67.18 | Upgrade |
Interest Expense | -78.99 | -127.17 | -121.18 | -73.6 | -60.03 | -40.75 | Upgrade |
Interest & Investment Income | 22.3 | 24 | 11 | 11.45 | 5.2 | 3.55 | Upgrade |
Earnings From Equity Investments | 70.54 | 131.77 | 122.74 | 175.1 | 270.83 | 405.4 | Upgrade |
EBT Excluding Unusual Items | 374.97 | 416.04 | 206.93 | 327.14 | 195.43 | 301.03 | Upgrade |
Gain (Loss) on Sale of Investments | -47.61 | -14.41 | -243.36 | -127.16 | 324.52 | -437.72 | Upgrade |
Pretax Income | 327.36 | 401.62 | -36.43 | 199.98 | 519.96 | -136.69 | Upgrade |
Income Tax Expense | 148.19 | 129.38 | 90.08 | 17.67 | 4.55 | 12.94 | Upgrade |
Earnings From Continuing Operations | 179.17 | 272.24 | -126.52 | 182.31 | 515.41 | -149.63 | Upgrade |
Net Income to Company | 179.17 | 272.24 | -126.52 | 182.31 | 515.41 | -149.63 | Upgrade |
Minority Interest in Earnings | -100.95 | -76.67 | -6.05 | -15.9 | -18.29 | -25.78 | Upgrade |
Net Income | 78.22 | 195.57 | -132.57 | 166.41 | 497.12 | -175.41 | Upgrade |
Net Income to Common | 78.22 | 195.57 | -132.57 | 166.41 | 497.12 | -175.41 | Upgrade |
Net Income Growth | 2.25% | - | - | -66.53% | - | - | Upgrade |
Shares Outstanding (Basic) | 815 | 815 | 829 | 832 | 815 | 835 | Upgrade |
Shares Outstanding (Diluted) | 815 | 815 | 829 | 832 | 815 | 835 | Upgrade |
Shares Change (YoY) | 9.35% | -1.65% | -0.42% | 2.10% | -2.44% | 1.87% | Upgrade |
EPS (Basic) | 0.10 | 0.24 | -0.16 | 0.20 | 0.61 | -0.21 | Upgrade |
EPS (Diluted) | 0.10 | 0.24 | -0.16 | 0.20 | 0.61 | -0.21 | Upgrade |
EPS Growth | -6.49% | - | - | -67.21% | - | - | Upgrade |
Free Cash Flow | 403.56 | 812.92 | 309.93 | 91.36 | -127.97 | 109.44 | Upgrade |
Free Cash Flow Per Share | 0.49 | 1.00 | 0.37 | 0.11 | -0.16 | 0.13 | Upgrade |
Gross Margin | 39.36% | 40.78% | 38.76% | 39.10% | 44.02% | 37.71% | Upgrade |
Operating Margin | 5.80% | 6.28% | 3.28% | 4.10% | -0.53% | -1.33% | Upgrade |
Profit Margin | 1.26% | 3.17% | -2.23% | 3.19% | 12.79% | -3.49% | Upgrade |
Free Cash Flow Margin | 6.48% | 13.18% | 5.22% | 1.75% | -3.29% | 2.17% | Upgrade |
EBITDA | 530.51 | 494.99 | 298.35 | 323.5 | 100.75 | 12.9 | Upgrade |
EBITDA Margin | 8.52% | 8.03% | 5.03% | 6.20% | 2.59% | 0.26% | Upgrade |
D&A For EBITDA | 169.4 | 107.56 | 103.99 | 109.31 | 121.32 | 80.07 | Upgrade |
EBIT | 361.12 | 387.43 | 194.36 | 214.2 | -20.57 | -67.18 | Upgrade |
EBIT Margin | 5.80% | 6.28% | 3.28% | 4.10% | -0.53% | -1.33% | Upgrade |
Effective Tax Rate | 45.27% | 32.21% | - | 8.83% | 0.88% | - | Upgrade |
Revenue as Reported | 6,237 | 6,237 | 5,988 | 5,320 | 4,215 | 5,032 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.