Harn Engineering Solutions PCL (BKK:HARN)

BKK:HARN Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,293	1,239	1,300	1,220	1,026	1,152
Other Revenue	31.64	33.54	26.81	22.71	20.42	18.36
Revenue	1,325	1,273	1,326	1,242	1,046	1,171
Revenue Growth (YoY)	7.01%	-4.06%	6.77%	18.73%	-10.62%	-15.98%
Cost of Revenue	929.85	891.98	908.61	873.26	713.71	799.83
Gross Profit	394.92	380.6	417.82	369.11	332.69	370.85
Selling, General & Admin	249.86	245.71	269.92	254.99	240.07	247.79
Operating Expenses	251.83	246.68	272.68	254.99	240.07	247.79
Operating Income	143.09	133.92	145.15	114.12	92.62	123.06
Interest Expense	-3.49	-2.76	-2.92	-2.29	-2.31	-0.09
EBT Excluding Unusual Items	139.6	131.16	142.23	111.83	90.31	122.97
Impairment of Goodwill	-18.7	-18.7	-	-	-	-
Gain (Loss) on Sale of Assets	-1.09	-1.09	-0.2	-0.08	-0.27	-1.26
Pretax Income	115	111.37	142.03	111.75	90.05	121.71
Income Tax Expense	25.45	24.86	28.85	22.9	17.81	23.82
Earnings From Continuing Operations	89.55	86.52	113.17	88.85	72.23	97.89
Minority Interest in Earnings	1.07	1.08	0.87	-0.07	0.04	0.09
Net Income	90.62	87.6	114.04	88.78	72.27	97.98
Net Income to Common	90.62	87.6	114.04	88.78	72.27	97.98
Net Income Growth	-5.04%	-23.19%	28.45%	22.85%	-26.24%	-34.51%
Shares Outstanding (Basic)	585	585	585	585	585	585
Shares Outstanding (Diluted)	585	585	585	585	585	585
EPS (Basic)	0.16	0.15	0.20	0.15	0.12	0.17
EPS (Diluted)	0.16	0.15	0.20	0.15	0.12	0.17
EPS Growth	-5.04%	-23.19%	28.45%	22.85%	-26.24%	-34.51%
Free Cash Flow	107.84	112.78	189.61	85.28	54.15	167.63
Free Cash Flow Per Share	0.18	0.19	0.32	0.15	0.09	0.29
Dividend Per Share	0.120	0.120	0.150	0.130	0.100	0.130
Dividend Growth	-20.00%	-20.00%	15.38%	30.00%	-23.08%	-27.78%
Gross Margin	29.81%	29.91%	31.50%	29.71%	31.79%	31.68%
Operating Margin	10.80%	10.52%	10.94%	9.19%	8.85%	10.51%
Profit Margin	6.84%	6.88%	8.60%	7.15%	6.91%	8.37%
Free Cash Flow Margin	8.14%	8.86%	14.29%	6.86%	5.17%	14.32%
EBITDA	151.13	147.27	173.02	143.65	121.11	153.32
EBITDA Margin	11.41%	11.57%	13.04%	11.56%	11.57%	13.10%
D&A For EBITDA	8.04	13.35	27.88	29.53	28.49	30.26
EBIT	143.09	133.92	145.15	114.12	92.62	123.06
EBIT Margin	10.80%	10.52%	10.94%	9.19%	8.85%	10.51%
Effective Tax Rate	22.13%	22.32%	20.32%	20.50%	19.78%	19.57%
Revenue as Reported	1,324	1,271	1,326	1,242	1,046	1,169

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.