Gulf Development PCL (BKK:GULF)
Thailand · Delayed Price · Currency is THB 66.00
0.00 (0.00%)
Aug 11, 2026, 12:29 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 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 |
| 142,484 | 129,667 | 120,888 | 114,054 | 94,151 | 47,467 | |
Revenue Growth | 12.20% | 7.26% | 5.99% | 21.14% | 98.35% | 44.44% |
Selling, General & Admin | 5,075 | 4,591 | 3,578 | 3,915 | 2,955 | 2,297 |
Other Operating Expenses | 111,017 | 102,492 | 96,592 | 91,335 | 74,104 | 34,380 |
Total Operating Expenses | 116,092 | 107,083 | 100,169 | 95,250 | 77,059 | 36,678 |
Operating Income | 26,393 | 22,585 | 20,719 | 18,805 | 17,092 | 10,789 |
Interest Expense | -13,005 | -12,812 | -10,712 | -9,502 | -7,522 | -5,000 |
Interest Income | 6,434 | 4,711 | 3,146 | 2,209 | 318.76 | 2,509 |
Net Interest Expense | -6,571 | -8,101 | -7,566 | -7,293 | -7,203 | -2,491 |
Income (Loss) on Equity Investments | 24,299 | 21,197 | 11,966 | 10,284 | 6,321 | 2,886 |
Currency Exchange Gain (Loss) | 438.22 | 696.29 | -675.52 | -808.47 | -627.27 | -1,075 |
Other Non-Operating Income (Expenses) | -321.01 | -321.01 | -376.29 | -314.6 | -129.65 | -595.65 |
EBT Excluding Unusual Items | 44,238 | 36,056 | 24,067 | 20,672 | 15,453 | 9,514 |
Other Unusual Items | 518.99 | 56,639 | - | - | - | - |
Pretax Income | 44,757 | 92,695 | 24,067 | 20,672 | 15,453 | 9,514 |
Income Tax Expense | 1,868 | 1,634 | 682.16 | 657.59 | 1,344 | 346.9 |
Earnings From Continuing Ops. | 42,889 | 91,061 | 23,385 | 20,015 | 14,109 | 9,167 |
Minority Interest in Earnings | -5,200 | -5,669 | -5,214 | -5,157 | -2,691 | -1,497 |
Net Income | 37,689 | 85,392 | 18,170 | 14,858 | 11,418 | 7,670 |
Net Income to Common | 37,689 | 85,392 | 18,170 | 14,858 | 11,418 | 7,670 |
Net Income Growth | -52.41% | 369.95% | 22.30% | 30.13% | 48.85% | 79.12% |
Shares Outstanding (Basic) | 14,940 | 14,138 | 11,733 | 11,733 | 11,733 | 11,733 |
Shares Outstanding (Diluted) | 14,940 | 14,138 | 11,733 | 11,733 | 11,733 | 11,733 |
Shares Change | 19.19% | 20.50% | - | - | - | 7.06% |
EPS (Basic) | 2.52 | 6.04 | 1.55 | 1.27 | 0.97 | 0.65 |
EPS (Diluted) | 2.52 | 6.04 | 1.55 | 1.27 | 0.97 | 0.65 |
EPS Growth | -60.07% | 290.00% | 22.30% | 30.13% | 48.85% | 67.31% |
Free Cash Flow | -3,839 | 5,303 | -7,749 | -1,755 | -6,417 | -8,155 |
Free Cash Flow Per Share | -0.26 | 0.38 | -0.66 | -0.15 | -0.55 | -0.69 |
Dividend Per Share | 1.400 | 1.400 | 1.010 | 0.880 | 0.600 | 0.440 |
Dividend Growth | 38.61% | 38.61% | 14.77% | 46.67% | 36.36% | 15.79% |
Profit Margin | 26.45% | 65.85% | 15.03% | 13.03% | 12.13% | 16.16% |
Free Cash Flow Margin | -2.69% | 4.09% | -6.41% | -1.54% | -6.82% | -17.18% |
EBITDA | 31,874 | 27,774 | 25,240 | 22,945 | 22,133 | 15,758 |
EBITDA Margin | 22.37% | 21.42% | 20.88% | 20.12% | 23.51% | 33.20% |
D&A For EBITDA | 5,481 | 5,189 | 4,521 | 4,140 | 5,042 | 4,969 |
EBIT | 26,393 | 22,585 | 20,719 | 18,805 | 17,092 | 10,789 |
EBIT Margin | 18.52% | 17.42% | 17.14% | 16.49% | 18.15% | 22.73% |
Effective Tax Rate | 4.17% | 1.76% | 2.83% | 3.18% | 8.70% | 3.65% |
Revenue as Reported | 60,368 | 129,667 | 120,888 | 114,054 | 94,151 | 47,467 |