Home Pottery PCL (BKK:HPT)
Thailand · Delayed Price · Currency is THB 0.3400
-0.0100 (-2.86%)
Aug 15, 2025, 4:35 PM ICT
Home Pottery 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 300.48 | 300.44 | 292.05 | 318.29 | 202.79 | 96.82 | Upgrade |
Other Revenue | 4.42 | 2.46 | 2.38 | 7.13 | 5.46 | 3.23 | Upgrade |
| 304.9 | 302.9 | 294.43 | 325.42 | 208.25 | 100.06 | Upgrade | |
Revenue Growth (YoY) | 4.88% | 2.88% | -9.52% | 56.27% | 108.13% | -49.49% | Upgrade |
Cost of Revenue | 227.55 | 221.48 | 226.17 | 237.14 | 155.83 | 77.68 | Upgrade |
Gross Profit | 77.35 | 81.42 | 68.26 | 88.28 | 52.41 | 22.38 | Upgrade |
Selling, General & Admin | 50.14 | 49.05 | 47.71 | 44.38 | 34.12 | 30.72 | Upgrade |
Operating Expenses | 50.14 | 49.05 | 47.71 | 44.38 | 34.12 | 30.72 | Upgrade |
Operating Income | 27.2 | 32.38 | 20.55 | 43.89 | 18.3 | -8.34 | Upgrade |
Interest Expense | -1.23 | -0.76 | -0.53 | -0.43 | -0.39 | -0.39 | Upgrade |
Currency Exchange Gain (Loss) | -0.89 | -0.15 | 3.87 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -0.79 | -0.37 | 0.73 | -0.41 | - | - | Upgrade |
Pretax Income | 24.3 | 31.1 | 24.62 | 43.06 | 17.91 | -8.73 | Upgrade |
Income Tax Expense | 1.06 | 1.08 | 0.95 | 7.89 | 2.67 | -0.29 | Upgrade |
Earnings From Continuing Operations | 23.24 | 30.02 | 23.67 | 35.16 | 15.24 | -8.44 | Upgrade |
Minority Interest in Earnings | -0.08 | -0.08 | -0.04 | -0.1 | -0.04 | 0.08 | Upgrade |
Net Income | 23.15 | 29.94 | 23.63 | 35.07 | 15.2 | -8.36 | Upgrade |
Net Income to Common | 23.15 | 29.94 | 23.63 | 35.07 | 15.2 | -8.36 | Upgrade |
Net Income Growth | -18.84% | 26.66% | -32.60% | 130.76% | - | - | Upgrade |
Shares Outstanding (Basic) | 662 | 662 | 662 | 662 | 616 | 553 | Upgrade |
Shares Outstanding (Diluted) | 662 | 662 | 662 | 662 | 616 | 553 | Upgrade |
Shares Change (YoY) | - | - | - | 7.54% | 11.44% | -6.48% | Upgrade |
EPS (Basic) | 0.03 | 0.05 | 0.04 | 0.05 | 0.02 | -0.02 | Upgrade |
EPS (Diluted) | 0.03 | 0.05 | 0.04 | 0.05 | 0.02 | -0.02 | Upgrade |
EPS Growth | -18.84% | 26.67% | -32.60% | 114.59% | - | - | Upgrade |
Free Cash Flow | -9.71 | 25.54 | -22.14 | 3.42 | 25.1 | 8.98 | Upgrade |
Free Cash Flow Per Share | -0.01 | 0.04 | -0.03 | 0.01 | 0.04 | 0.02 | Upgrade |
Dividend Per Share | 0.022 | 0.022 | 0.040 | 0.040 | 0.028 | - | Upgrade |
Dividend Growth | - | -45.00% | - | 41.95% | - | - | Upgrade |
Gross Margin | 25.37% | 26.88% | 23.18% | 27.13% | 25.17% | 22.36% | Upgrade |
Operating Margin | 8.92% | 10.69% | 6.98% | 13.49% | 8.79% | -8.33% | Upgrade |
Profit Margin | 7.59% | 9.88% | 8.03% | 10.78% | 7.30% | -8.36% | Upgrade |
Free Cash Flow Margin | -3.19% | 8.43% | -7.52% | 1.05% | 12.05% | 8.98% | Upgrade |
EBITDA | 46.88 | 52.7 | 38.48 | 61.39 | 34.2 | 8.86 | Upgrade |
EBITDA Margin | 15.37% | 17.40% | 13.07% | 18.87% | 16.42% | 8.86% | Upgrade |
D&A For EBITDA | 19.67 | 20.32 | 17.93 | 17.5 | 15.9 | 17.2 | Upgrade |
EBIT | 27.2 | 32.38 | 20.55 | 43.89 | 18.3 | -8.34 | Upgrade |
EBIT Margin | 8.92% | 10.69% | 6.98% | 13.49% | 8.79% | -8.33% | Upgrade |
Effective Tax Rate | 4.35% | 3.48% | 3.85% | 18.33% | 14.90% | - | Upgrade |
Revenue as Reported | 303.64 | 302.9 | 299.03 | 325.42 | 208.25 | 100.06 | Upgrade |
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.