Harn Engineering Solutions PCL (BKK:HARN)
Thailand · Delayed Price · Currency is THB 2.120
+0.040 (1.92%)
Jun 2, 2026, 4:37 PM ICT
BKK:HARN 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 | Mar '26 Mar 31, 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 |
Operating Revenue | 1,214 | 1,181 | 1,239 | 1,300 | 1,220 | 1,026 |
Other Revenue | 30.99 | 29.64 | 33.5 | 26.81 | 22.71 | 20.42 |
| 1,245 | 1,211 | 1,273 | 1,326 | 1,242 | 1,046 | |
Revenue Growth (YoY) | -4.72% | -4.86% | -4.06% | 6.77% | 18.73% | -10.62% |
Cost of Revenue | 854.6 | 838.79 | 891.98 | 908.61 | 873.26 | 713.71 |
Gross Profit | 390 | 371.94 | 380.56 | 417.82 | 369.11 | 332.69 |
Selling, General & Admin | 252.93 | 250.57 | 244.67 | 269.92 | 254.99 | 240.07 |
Other Operating Expenses | -3.27 | 0.03 | 1 | - | - | - |
Operating Expenses | 261.47 | 265.11 | 246.64 | 272.68 | 254.99 | 240.07 |
Operating Income | 128.53 | 106.84 | 133.92 | 145.15 | 114.12 | 92.62 |
Interest Expense | -3.31 | -3.37 | -2.76 | -2.92 | -2.29 | -2.31 |
EBT Excluding Unusual Items | 125.22 | 103.46 | 131.16 | 142.23 | 111.83 | 90.31 |
Impairment of Goodwill | - | - | -18.7 | - | - | - |
Gain (Loss) on Sale of Assets | -0.15 | -0.15 | -1.09 | -0.2 | -0.08 | -0.27 |
Pretax Income | 125.07 | 103.32 | 111.37 | 142.03 | 111.75 | 90.05 |
Income Tax Expense | 24.97 | 20.29 | 24.86 | 28.85 | 22.9 | 17.81 |
Earnings From Continuing Operations | 100.11 | 83.03 | 86.52 | 113.17 | 88.85 | 72.23 |
Minority Interest in Earnings | 1 | 0.86 | 1.08 | 0.87 | -0.07 | 0.04 |
Net Income | 101.1 | 83.9 | 87.6 | 114.04 | 88.78 | 72.27 |
Net Income to Common | 101.1 | 83.9 | 87.6 | 114.04 | 88.78 | 72.27 |
Net Income Growth | 17.35% | -4.23% | -23.19% | 28.45% | 22.85% | -26.24% |
Shares Outstanding (Basic) | 585 | 585 | 585 | 585 | 585 | 585 |
Shares Outstanding (Diluted) | 585 | 585 | 585 | 585 | 585 | 585 |
EPS (Basic) | 0.17 | 0.14 | 0.15 | 0.20 | 0.15 | 0.12 |
EPS (Diluted) | 0.17 | 0.14 | 0.15 | 0.20 | 0.15 | 0.12 |
EPS Growth | 17.35% | -4.23% | -23.19% | 28.45% | 22.85% | -26.24% |
Free Cash Flow | 159.52 | 201.05 | 112.78 | 189.61 | 85.28 | 54.15 |
Free Cash Flow Per Share | 0.27 | 0.34 | 0.19 | 0.32 | 0.15 | 0.09 |
Dividend Per Share | 0.120 | 0.120 | 0.120 | 0.150 | 0.130 | 0.100 |
Dividend Growth | - | - | -20.00% | 15.38% | 30.00% | -23.08% |
Gross Margin | 31.34% | 30.72% | 29.91% | 31.50% | 29.71% | 31.79% |
Operating Margin | 10.33% | 8.82% | 10.52% | 10.94% | 9.19% | 8.85% |
Profit Margin | 8.12% | 6.93% | 6.88% | 8.60% | 7.15% | 6.91% |
Free Cash Flow Margin | 12.82% | 16.61% | 8.86% | 14.29% | 6.86% | 5.17% |
EBITDA | 143.25 | 122.08 | 147.27 | 173.02 | 143.65 | 121.11 |
EBITDA Margin | 11.51% | 10.08% | 11.57% | 13.04% | 11.56% | 11.57% |
D&A For EBITDA | 14.72 | 15.25 | 13.35 | 27.88 | 29.53 | 28.49 |
EBIT | 128.53 | 106.84 | 133.92 | 145.15 | 114.12 | 92.62 |
EBIT Margin | 10.33% | 8.82% | 10.52% | 10.94% | 9.19% | 8.85% |
Effective Tax Rate | 19.96% | 19.63% | 22.32% | 20.32% | 20.50% | 19.78% |
Revenue as Reported | 1,244 | 1,211 | 1,271 | 1,326 | 1,242 | 1,046 |