Home Product Center PCL (BKK:HMPRO)
Thailand flag Thailand · Delayed Price · Currency is THB
8.55
-0.05 (-0.58%)
Apr 3, 2025, 12:29 PM ICT

Home Product Center PCL Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
69,80670,16666,81161,79159,874
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Other Revenue
2,7702,6562,5782,1351,875
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Revenue
72,57772,82269,38963,92661,749
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Revenue Growth (YoY)
-0.34%4.95%8.55%3.52%-8.35%
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Cost of Revenue
50,54550,90448,78345,53444,152
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Gross Profit
22,03221,91820,60718,39217,597
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Selling, General & Admin
13,34013,40112,51911,32610,957
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Other Operating Expenses
0.761.730.2723.288.18
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Operating Expenses
13,34113,40312,51911,34910,965
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Operating Income
8,6918,5158,0887,0436,632
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Interest Expense
-687.53-567.46-444.58-415.61-458.79
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Interest & Investment Income
61.9527.7316.957.3616.44
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Earnings From Equity Investments
0.84-0.86-1.95--
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Pretax Income
8,0667,9747,6586,6346,190
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Income Tax Expense
1,5621,5331,4411,1941,035
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Earnings From Continuing Operations
6,5046,4426,2175,4415,155
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Net Income
6,5046,4426,2175,4415,155
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Net Income to Common
6,5046,4426,2175,4415,155
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Net Income Growth
0.96%3.61%14.27%5.54%-16.55%
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Shares Outstanding (Basic)
13,15113,15113,15113,15113,151
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Shares Outstanding (Diluted)
13,15113,15113,15113,15113,151
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EPS (Basic)
0.490.490.470.410.39
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EPS (Diluted)
0.490.490.470.410.39
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EPS Growth
0.96%3.61%14.27%5.54%-16.55%
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Free Cash Flow
6,8085,2605,5286,5816,319
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Free Cash Flow Per Share
0.520.400.420.500.48
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Dividend Per Share
0.4300.4000.3800.3200.300
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Dividend Growth
7.50%5.26%18.75%6.67%-21.05%
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Gross Margin
30.36%30.10%29.70%28.77%28.50%
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Operating Margin
11.97%11.69%11.65%11.02%10.74%
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Profit Margin
8.96%8.85%8.96%8.51%8.35%
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Free Cash Flow Margin
9.38%7.22%7.97%10.29%10.23%
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EBITDA
11,59511,36610,6999,7229,343
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EBITDA Margin
15.98%15.61%15.42%15.21%15.13%
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D&A For EBITDA
2,9042,8512,6112,6802,710
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EBIT
8,6918,5158,0887,0436,632
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EBIT Margin
11.97%11.69%11.65%11.02%10.74%
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Effective Tax Rate
19.37%19.22%18.82%18.00%16.73%
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Revenue as Reported
72,57772,82269,38963,92661,749
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.