Getabec PCL (BKK:GTB)
0.7700
0.00 (0.00%)
Sep 3, 2026, 3:52 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,029 | 1,078 | 1,150 | 1,098 | 1,107 | 884.22 | |
Revenue Growth | -15.57% | -6.25% | 4.69% | -0.76% | 25.15% | -20.94% |
Cost of Revenue | 755.77 | 797.18 | 896.11 | 840.32 | 902.39 | 759.44 |
Gross Profit | 272.97 | 280.77 | 253.67 | 257.94 | 204.21 | 124.78 |
Selling, General & Admin | 187.91 | 184.02 | 168.51 | 168.14 | 158.4 | 140.09 |
Other Operating Expenses | -6.77 | -7.3 | -13.17 | -15.94 | -12.94 | -9.88 |
Operating Expenses | 181.13 | 176.72 | 155.34 | 152.2 | 148.35 | 193.68 |
Operating Income | 91.83 | 104.04 | 98.33 | 105.74 | 55.86 | -68.9 |
Interest Expense | -1.64 | -1.81 | -2.19 | -1.9 | -2.61 | -2.32 |
Earnings From Equity Investments | - | - | - | 0.74 | 0.81 | 0.72 |
Other Non Operating Income (Expenses) | - | - | - | -27.32 | - | - |
EBT Excluding Unusual Items | 101.59 | 102.23 | 96.14 | 77.27 | 54.06 | -70.5 |
Gain (Loss) on Sale of Investments | - | - | - | -0.92 | - | - |
Pretax Income | 101.59 | 102.23 | 96.14 | 76.36 | 54.06 | -70.5 |
Income Tax Expense | 21.29 | 22.19 | 18.41 | 16 | 9.57 | -11.71 |
Earnings From Continuing Operations | 80.3 | 80.04 | 77.73 | 60.36 | 44.48 | -58.79 |
Minority Interest in Earnings | 0 | -0 | 0 | 0 | 0 | 0 |
Net Income | 80.3 | 80.04 | 77.73 | 60.36 | 44.48 | -58.79 |
Net Income to Common | 80.3 | 80.04 | 77.73 | 60.36 | 44.48 | -58.79 |
Net Income Growth | -0.70% | 2.97% | 28.78% | 35.69% | - | - |
Shares Outstanding (Basic) | 960 | 960 | 960 | 960 | 960 | 960 |
Shares Outstanding (Diluted) | 960 | 960 | 960 | 960 | 960 | 960 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.08 | 0.08 | 0.08 | 0.06 | 0.05 | -0.06 |
EPS (Diluted) | 0.08 | 0.08 | 0.08 | 0.06 | 0.05 | -0.06 |
EPS Growth | -0.70% | 2.97% | 28.78% | 35.69% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 83.37 | 143.03 | 56.24 | 137.11 | 46.79 | 40.39 |
Free Cash Flow Per Share | 0.09 | 0.15 | 0.06 | 0.14 | 0.05 | 0.04 |
Dividend Per Share | 0.060 | 0.060 | 0.050 | 0.040 | 0.020 | - |
Dividend Growth | 20.00% | 20.00% | 25.00% | 100.00% | 0% | - |
Gross Margin | 26.53% | 26.05% | 22.06% | 23.49% | 18.45% | 14.11% |
Operating Margin | 8.93% | 9.65% | 8.55% | 9.63% | 5.05% | -7.79% |
Profit Margin | 7.81% | 7.42% | 6.76% | 5.50% | 4.02% | -6.65% |
Free Cash Flow Margin | 8.10% | 13.27% | 4.89% | 12.48% | 4.23% | 4.57% |
EBITDA | 113.41 | 125.83 | 119.6 | 128.21 | 80.46 | -41.48 |
EBITDA Margin | 11.02% | 11.67% | 10.40% | 11.67% | 7.27% | -4.69% |
D&A For EBITDA | 21.57 | 21.79 | 21.27 | 22.47 | 24.59 | 27.42 |
EBIT | 91.83 | 104.04 | 98.33 | 105.74 | 55.86 | -68.9 |
EBIT Margin | 8.93% | 9.65% | 8.55% | 9.63% | 5.05% | -7.79% |
Effective Tax Rate | 20.96% | 21.70% | 19.15% | 20.95% | 17.71% | - |