Haad Thip PCL (BKK:HTC)
Thailand
· Delayed Price · Currency is THB 16.70
0.00 (0.00%)
Mar 7, 2025, 4:36 PM ICT
Haad Thip PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 8,130 | 7,806 | 5,616 | 5,333 | 5,230 | Upgrade
|
| Other Revenue | 59.25 | 57.95 | 42.33 | 26.33 | 18.62 | Upgrade
|
| Revenue | 8,189 | 7,864 | 5,658 | 5,359 | 5,248 | Upgrade
|
| Revenue Growth (YoY) | 4.13% | 38.99% | 5.57% | 2.11% | -4.27% | Upgrade
|
| Cost of Revenue | 4,660 | 4,516 | 2,803 | 2,708 | 2,546 | Upgrade
|
| Gross Profit | 3,529 | 3,348 | 2,855 | 2,651 | 2,702 | Upgrade
|
| Selling, General & Admin | 2,763 | 2,596 | 2,255 | 2,011 | 2,053 | Upgrade
|
| Operating Expenses | 2,763 | 2,595 | 2,255 | 2,010 | 2,053 | Upgrade
|
| Operating Income | 765.61 | 752.94 | 599.98 | 641.39 | 649.21 | Upgrade
|
| Interest Expense | -21.45 | -12.67 | -8.37 | -12.93 | -16.67 | Upgrade
|
| Interest & Investment Income | 0.05 | 0.06 | 0.06 | 0.07 | 0.05 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.56 | 2.49 | -0.13 | 0.2 | -0.26 | Upgrade
|
| EBT Excluding Unusual Items | 752.78 | 742.81 | 591.54 | 628.74 | 632.33 | Upgrade
|
| Pretax Income | 752.78 | 742.81 | 591.54 | 628.74 | 632.33 | Upgrade
|
| Income Tax Expense | 148.48 | 122.24 | 95.13 | 95.41 | 67.39 | Upgrade
|
| Earnings From Continuing Operations | 604.3 | 620.57 | 496.41 | 533.32 | 564.94 | Upgrade
|
| Earnings From Discontinued Operations | -2.59 | -22.53 | -65.43 | - | - | Upgrade
|
| Net Income to Company | 601.71 | 598.04 | 430.98 | 533.32 | 564.94 | Upgrade
|
| Minority Interest in Earnings | -0.03 | 0.52 | 4.08 | 2.07 | 1.39 | Upgrade
|
| Net Income | 601.68 | 598.56 | 435.06 | 535.39 | 566.34 | Upgrade
|
| Net Income to Common | 601.68 | 598.56 | 435.06 | 535.39 | 566.34 | Upgrade
|
| Net Income Growth | 0.52% | 37.58% | -18.74% | -5.46% | 28.51% | Upgrade
|
| Shares Outstanding (Basic) | 402 | 402 | 402 | 402 | 402 | Upgrade
|
| Shares Outstanding (Diluted) | 402 | 402 | 402 | 402 | 402 | Upgrade
|
| Shares Change (YoY) | - | -0.00% | - | - | 0.79% | Upgrade
|
| EPS (Basic) | 1.50 | 1.49 | 1.08 | 1.33 | 1.41 | Upgrade
|
| EPS (Diluted) | 1.50 | 1.49 | 1.08 | 1.33 | 1.41 | Upgrade
|
| EPS Growth | 0.52% | 37.58% | -18.74% | -5.46% | 27.50% | Upgrade
|
| Free Cash Flow | 146.83 | 402.91 | 206.33 | 536.89 | 767.28 | Upgrade
|
| Free Cash Flow Per Share | 0.37 | 1.00 | 0.51 | 1.34 | 1.91 | Upgrade
|
| Dividend Per Share | - | 1.040 | 0.760 | 0.895 | 0.950 | Upgrade
|
| Dividend Growth | - | 36.84% | -15.08% | -5.79% | 7.95% | Upgrade
|
| Gross Margin | 43.09% | 42.58% | 50.47% | 49.47% | 51.48% | Upgrade
|
| Operating Margin | 9.35% | 9.57% | 10.60% | 11.97% | 12.37% | Upgrade
|
| Profit Margin | 7.35% | 7.61% | 7.69% | 9.99% | 10.79% | Upgrade
|
| Free Cash Flow Margin | 1.79% | 5.12% | 3.65% | 10.02% | 14.62% | Upgrade
|
| EBITDA | 1,076 | 1,019 | 851.68 | 886.69 | 849.68 | Upgrade
|
| EBITDA Margin | 13.14% | 12.96% | 15.05% | 16.55% | 16.19% | Upgrade
|
| D&A For EBITDA | 310.42 | 266.47 | 251.7 | 245.3 | 200.47 | Upgrade
|
| EBIT | 765.61 | 752.94 | 599.98 | 641.39 | 649.21 | Upgrade
|
| EBIT Margin | 9.35% | 9.57% | 10.60% | 11.97% | 12.37% | Upgrade
|
| Effective Tax Rate | 19.72% | 16.46% | 16.08% | 15.18% | 10.66% | Upgrade
|
| Revenue as Reported | 8,198 | 7,866 | 6,916 | 6,545 | 6,444 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.