Karmarts 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	3,365	3,174	2,424	1,864	1,291	1,315	Upgrade
Other Revenue	26.62	29.78	24.16	11.48	9.62	10.96	Upgrade
Revenue	3,391	3,204	2,448	1,875	1,301	1,326	Upgrade
Revenue Growth (YoY)	20.11%	30.89%	30.54%	44.17%	-1.92%	-12.98%	Upgrade
Cost of Revenue	1,529	1,464	1,149	954.54	673.09	638.2	Upgrade
Gross Profit	1,862	1,740	1,299	920.62	627.6	687.91	Upgrade
Selling, General & Admin	994.09	870.39	630.73	531.05	458.11	509.02	Upgrade
Other Operating Expenses	-	-	-	-	-202.3	-	Upgrade
Operating Expenses	994.09	870.39	630.73	531.05	255.81	509.02	Upgrade
Operating Income	868.12	869.85	668.3	389.56	371.79	178.89	Upgrade
Interest Expense	-19.38	-17.55	-14.31	-13.24	-6.55	-9.26	Upgrade
Interest & Investment Income	26.27	28.73	7.5	0.38	1.03	1.05	Upgrade
Earnings From Equity Investments	-5.35	-6.5	50.32	1.1	0.46	-1.25	Upgrade
Other Non Operating Income (Expenses)	-1.66	-1.66	-1.26	-1.3	-1.15	-1.12	Upgrade
EBT Excluding Unusual Items	867.98	872.87	710.57	376.51	365.59	168.31	Upgrade
Gain (Loss) on Sale of Investments	-54.86	-58.6	92.18	-	-	-	Upgrade
Asset Writedown	39.57	39.57	5.14	33.4	-0.7	0.1	Upgrade
Pretax Income	852.7	853.84	807.89	409.91	364.89	168.41	Upgrade
Income Tax Expense	178.16	172.14	144.72	84.51	72.21	34.01	Upgrade
Earnings From Continuing Operations	674.54	681.7	663.17	325.4	292.68	134.4	Upgrade
Minority Interest in Earnings	-1.54	-3.74	-2.2	1.6	0.19	-1.57	Upgrade
Net Income	673	677.96	660.97	327	292.87	132.82	Upgrade
Net Income to Common	673	677.96	660.97	327	292.87	132.82	Upgrade
Net Income Growth	-7.14%	2.57%	102.13%	11.65%	120.50%	-49.16%	Upgrade
Shares Outstanding (Basic)	1,283	1,283	1,084	1,027	1,027	1,027	Upgrade
Shares Outstanding (Diluted)	1,283	1,283	1,084	1,027	1,027	1,027	Upgrade
Shares Change (YoY)	5.82%	18.35%	5.62%	-	-	-	Upgrade
EPS (Basic)	0.52	0.53	0.61	0.32	0.29	0.13	Upgrade
EPS (Diluted)	0.52	0.53	0.61	0.32	0.29	0.13	Upgrade
EPS Growth	-12.25%	-13.33%	91.38%	11.65%	120.50%	-49.16%	Upgrade
Free Cash Flow	357.97	209.14	452.38	-64.31	392.79	208.98	Upgrade
Free Cash Flow Per Share	0.28	0.16	0.42	-0.06	0.38	0.20	Upgrade
Dividend Per Share	0.444	0.410	0.309	0.223	0.154	0.120	Upgrade
Dividend Growth	27.44%	32.86%	38.45%	44.46%	28.58%	-50.00%	Upgrade
Gross Margin	54.91%	54.32%	53.07%	49.09%	48.25%	51.87%	Upgrade
Operating Margin	25.60%	27.15%	27.30%	20.77%	28.58%	13.49%	Upgrade
Profit Margin	19.84%	21.16%	27.00%	17.44%	22.52%	10.02%	Upgrade
Free Cash Flow Margin	10.55%	6.53%	18.48%	-3.43%	30.20%	15.76%	Upgrade
EBITDA	906.69	909.91	706.4	427.33	405.97	212.43	Upgrade
EBITDA Margin	26.73%	28.40%	28.86%	22.79%	31.21%	16.02%	Upgrade
D&A For EBITDA	38.57	40.06	38.1	37.77	34.18	33.55	Upgrade
EBIT	868.12	869.85	668.3	389.56	371.79	178.89	Upgrade
EBIT Margin	25.60%	27.15%	27.30%	20.77%	28.58%	13.49%	Upgrade
Effective Tax Rate	20.89%	20.16%	17.91%	20.62%	19.79%	20.20%	Upgrade
Revenue as Reported	3,391	3,204	2,448	1,875	1,503	1,326	Upgrade
Advertising Expenses	-	285.17	145.19	115.55	75.9	103.3	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.