Getabec PCL (BKK:GTB)
Thailand
· Delayed Price · Currency is THB 0.7000
-0.0200 (-2.78%)
Jun 6, 2025, 3:33 PM ICT
Getabec 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 | 2015 - 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 | 2015 - 2019 |
| Revenue | 1,220 | 1,150 | 1,098 | 1,107 | 884.22 | 1,118 | Upgrade
|
| Revenue Growth (YoY) | 11.07% | 4.69% | -0.76% | 25.15% | -20.94% | -19.93% | Upgrade
|
| Cost of Revenue | 943.7 | 896.11 | 840.32 | 902.39 | 759.44 | 943.9 | Upgrade
|
| Gross Profit | 276.66 | 253.67 | 257.94 | 204.21 | 124.78 | 174.49 | Upgrade
|
| Selling, General & Admin | 178.22 | 168.51 | 168.14 | 158.4 | 140.09 | 136.26 | Upgrade
|
| Other Operating Expenses | -11.37 | -13.17 | -15.94 | -12.94 | -9.88 | -5.7 | Upgrade
|
| Operating Expenses | 166.85 | 155.34 | 152.2 | 148.35 | 193.68 | 130.57 | Upgrade
|
| Operating Income | 109.81 | 98.33 | 105.74 | 55.86 | -68.9 | 43.93 | Upgrade
|
| Interest Expense | -1.96 | -2.19 | -1.9 | -2.61 | -2.32 | -3.41 | Upgrade
|
| Earnings From Equity Investments | - | - | 0.74 | 0.81 | 0.72 | 0.46 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -27.32 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 107.85 | 96.14 | 77.27 | 54.06 | -70.5 | 40.97 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.92 | - | - | - | Upgrade
|
| Pretax Income | 107.85 | 96.14 | 76.36 | 54.06 | -70.5 | 40.97 | Upgrade
|
| Income Tax Expense | 21.25 | 18.41 | 16 | 9.57 | -11.71 | 7.19 | Upgrade
|
| Earnings From Continuing Operations | 86.6 | 77.73 | 60.36 | 44.48 | -58.79 | 33.78 | Upgrade
|
| Minority Interest in Earnings | -0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Net Income | 86.6 | 77.73 | 60.36 | 44.48 | -58.79 | 33.78 | Upgrade
|
| Net Income to Common | 86.6 | 77.73 | 60.36 | 44.48 | -58.79 | 33.78 | Upgrade
|
| Net Income Growth | 37.21% | 28.78% | 35.69% | - | - | -59.07% | Upgrade
|
| Shares Outstanding (Basic) | 960 | 960 | 960 | 960 | 960 | 960 | Upgrade
|
| Shares Outstanding (Diluted) | 960 | 960 | 960 | 960 | 960 | 960 | Upgrade
|
| EPS (Basic) | 0.09 | 0.08 | 0.06 | 0.05 | -0.06 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.08 | 0.06 | 0.05 | -0.06 | 0.04 | Upgrade
|
| EPS Growth | 37.21% | 28.78% | 35.69% | - | - | -59.07% | Upgrade
|
| Free Cash Flow | 36.16 | 56.24 | 137.11 | 46.79 | 40.39 | -26.72 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.06 | 0.14 | 0.05 | 0.04 | -0.03 | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | 0.040 | 0.020 | - | 0.020 | Upgrade
|
| Dividend Growth | 25.00% | 25.00% | 100.00% | - | - | -60.00% | Upgrade
|
| Gross Margin | 22.67% | 22.06% | 23.49% | 18.45% | 14.11% | 15.60% | Upgrade
|
| Operating Margin | 9.00% | 8.55% | 9.63% | 5.05% | -7.79% | 3.93% | Upgrade
|
| Profit Margin | 7.10% | 6.76% | 5.50% | 4.02% | -6.65% | 3.02% | Upgrade
|
| Free Cash Flow Margin | 2.96% | 4.89% | 12.48% | 4.23% | 4.57% | -2.39% | Upgrade
|
| EBITDA | 130.47 | 118.8 | 128.21 | 80.46 | -41.48 | 71.31 | Upgrade
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| EBITDA Margin | 10.69% | 10.33% | 11.67% | 7.27% | -4.69% | 6.38% | Upgrade
|
| D&A For EBITDA | 20.66 | 20.47 | 22.47 | 24.59 | 27.42 | 27.38 | Upgrade
|
| EBIT | 109.81 | 98.33 | 105.74 | 55.86 | -68.9 | 43.93 | Upgrade
|
| EBIT Margin | 9.00% | 8.55% | 9.63% | 5.05% | -7.79% | 3.93% | Upgrade
|
| Effective Tax Rate | 19.70% | 19.15% | 20.95% | 17.71% | - | 17.56% | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.