Gulf Development PCL (BKK:GULF)
Thailand · Delayed Price · Currency is THB 44.00
-0.25 (-0.56%)
Nov 7, 2025, 4:39 PM ICT
Gulf Development 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 | Sep '25 Sep 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 | 2015 - 2019 |
| 94,801 | 120,888 | 114,054 | 94,151 | 47,467 | 32,863 | Upgrade | |
Revenue Growth (YoY) | -21.85% | 5.99% | 21.14% | 98.35% | 44.44% | 9.40% | Upgrade |
Selling, General & Admin | 3,049 | 3,578 | 3,915 | 2,955 | 2,297 | 2,116 | Upgrade |
Other Operating Expenses | 75,032 | 96,592 | 91,335 | 74,104 | 34,380 | 23,682 | Upgrade |
Total Operating Expenses | 78,081 | 100,169 | 95,250 | 77,059 | 36,678 | 25,798 | Upgrade |
Operating Income | 16,720 | 20,719 | 18,805 | 17,092 | 10,789 | 7,065 | Upgrade |
Interest Expense | -9,254 | -10,712 | -9,502 | -7,522 | -5,000 | -3,358 | Upgrade |
Interest Income | 3,809 | 3,146 | 2,209 | 318.76 | 2,509 | 523.45 | Upgrade |
Net Interest Expense | -5,445 | -7,566 | -7,293 | -7,203 | -2,491 | -2,835 | Upgrade |
Income (Loss) on Equity Investments | 13,543 | 11,966 | 10,284 | 6,321 | 2,886 | 2,462 | Upgrade |
Currency Exchange Gain (Loss) | -651.92 | -675.52 | -808.47 | -627.27 | -1,075 | -133.76 | Upgrade |
Other Non-Operating Income (Expenses) | -376.29 | -376.29 | -314.6 | -129.65 | -595.65 | -306.98 | Upgrade |
EBT Excluding Unusual Items | 23,790 | 24,067 | 20,672 | 15,453 | 9,514 | 6,252 | Upgrade |
Pretax Income | 79,910 | 24,067 | 20,672 | 15,453 | 9,514 | 6,252 | Upgrade |
Income Tax Expense | 1,085 | 682.16 | 657.59 | 1,344 | 346.9 | 107.28 | Upgrade |
Earnings From Continuing Ops. | 78,825 | 23,385 | 20,015 | 14,109 | 9,167 | 6,144 | Upgrade |
Minority Interest in Earnings | -3,779 | -5,214 | -5,157 | -2,691 | -1,497 | -1,862 | Upgrade |
Net Income | 75,047 | 18,170 | 14,858 | 11,418 | 7,670 | 4,282 | Upgrade |
Net Income to Common | 75,047 | 18,170 | 14,858 | 11,418 | 7,670 | 4,282 | Upgrade |
Net Income Growth | 294.32% | 22.30% | 30.13% | 48.85% | 79.12% | -12.37% | Upgrade |
Shares Outstanding (Basic) | 14,138 | 11,733 | 11,733 | 11,733 | 11,733 | 10,959 | Upgrade |
Shares Outstanding (Diluted) | 14,138 | 11,733 | 11,733 | 11,733 | 11,733 | 10,959 | Upgrade |
Shares Change (YoY) | 20.50% | - | - | - | 7.06% | 2.74% | Upgrade |
EPS (Basic) | 5.31 | 1.55 | 1.27 | 0.97 | 0.65 | 0.39 | Upgrade |
EPS (Diluted) | 5.31 | 1.55 | 1.27 | 0.97 | 0.65 | 0.39 | Upgrade |
EPS Growth | 227.23% | 22.30% | 30.13% | 48.85% | 67.31% | -14.70% | Upgrade |
Free Cash Flow | 1,917 | -7,749 | -1,755 | -6,417 | -8,155 | -8,022 | Upgrade |
Free Cash Flow Per Share | 0.14 | -0.66 | -0.15 | -0.55 | -0.69 | -0.73 | Upgrade |
Dividend Per Share | 1.010 | 1.010 | 0.880 | 0.600 | 0.440 | 0.380 | Upgrade |
Dividend Growth | 14.77% | 14.77% | 46.67% | 36.36% | 15.79% | 46.15% | Upgrade |
Profit Margin | 79.16% | 15.03% | 13.03% | 12.13% | 16.16% | 13.03% | Upgrade |
Free Cash Flow Margin | 2.02% | -6.41% | -1.54% | -6.82% | -17.18% | -24.41% | Upgrade |
EBITDA | 20,426 | 25,240 | 22,945 | 22,133 | 15,758 | 10,477 | Upgrade |
EBITDA Margin | 21.55% | 20.88% | 20.12% | 23.51% | 33.20% | 31.88% | Upgrade |
D&A For EBITDA | 3,706 | 4,521 | 4,140 | 5,042 | 4,969 | 3,412 | Upgrade |
EBIT | 16,720 | 20,719 | 18,805 | 17,092 | 10,789 | 7,065 | Upgrade |
EBIT Margin | 17.64% | 17.14% | 16.49% | 18.15% | 22.73% | 21.50% | Upgrade |
Effective Tax Rate | 1.36% | 2.83% | 3.18% | 8.70% | 3.65% | 1.72% | Upgrade |
Revenue as Reported | 94,801 | 120,888 | 114,054 | 94,151 | 47,467 | 32,863 | Upgrade |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.