Karmarts PCL (BKK: KAMART)

Karmarts PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	2,795	2,424	1,864	1,291	1,315	1,508
Other Revenue	36.23	31.82	11.48	9.62	10.96	16.27
Revenue	2,831	2,455	1,875	1,301	1,326	1,524
Revenue Growth (YoY)	28.58%	30.95%	44.17%	-1.92%	-12.98%	0.31%
Cost of Revenue	1,302	1,149	954.54	673.09	638.2	694.91
Gross Profit	1,529	1,307	920.62	627.6	687.91	829.08
Selling, General & Admin	749.59	630.73	531.05	458.11	509.02	493.8
Other Operating Expenses	-	-	-	-202.3	-	-
Operating Expenses	749.59	630.73	531.05	255.81	509.02	493.8
Operating Income	779.65	675.96	389.56	371.79	178.89	335.28
Interest Expense	-16.31	-14.31	-13.24	-6.55	-9.26	-9.29
Interest & Investment Income	21.98	7.5	0.38	1.03	1.05	1.58
Earnings From Equity Investments	27.93	50.32	1.1	0.46	-1.25	1.27
Other Non Operating Income (Expenses)	-1.26	-1.26	-1.3	-1.15	-1.12	-0.91
EBT Excluding Unusual Items	811.99	718.22	376.51	365.59	168.31	327.93
Gain (Loss) on Sale of Investments	76.95	84.52	-	-	-	-
Asset Writedown	5.14	5.14	33.4	-0.7	0.1	0.46
Pretax Income	894.08	807.89	409.91	364.89	168.41	328.39
Income Tax Expense	167.06	144.72	84.51	72.21	34.01	64.84
Earnings From Continuing Operations	727.01	663.17	325.4	292.68	134.4	263.55
Minority Interest in Earnings	-2.24	-2.2	1.6	0.19	-1.57	-2.32
Net Income	724.78	660.97	327	292.87	132.82	261.24
Net Income to Common	724.78	660.97	327	292.87	132.82	261.24
Net Income Growth	46.42%	102.13%	11.65%	120.50%	-49.16%	-27.48%
Shares Outstanding (Basic)	1,213	1,084	1,027	1,027	1,027	1,027
Shares Outstanding (Diluted)	1,213	1,084	1,027	1,027	1,027	1,027
Shares Change (YoY)	18.12%	5.62%	-	-	-	-
EPS (Basic)	0.60	0.61	0.32	0.29	0.13	0.25
EPS (Diluted)	0.60	0.61	0.32	0.29	0.13	0.25
EPS Growth	23.96%	91.38%	11.65%	120.50%	-49.16%	-27.48%
Free Cash Flow	285.95	452.38	-64.31	392.79	208.98	245.35
Free Cash Flow Per Share	0.24	0.42	-0.06	0.38	0.20	0.24
Dividend Per Share	0.363	0.309	0.223	0.154	0.120	0.240
Dividend Growth	32.30%	38.45%	44.46%	28.58%	-50.00%	0%
Gross Margin	54.01%	53.21%	49.10%	48.25%	51.87%	54.40%
Operating Margin	27.54%	27.53%	20.77%	28.58%	13.49%	22.00%
Profit Margin	25.60%	26.92%	17.44%	22.52%	10.02%	17.14%
Free Cash Flow Margin	10.10%	18.42%	-3.43%	30.20%	15.76%	16.10%
EBITDA	810.92	714.06	427.33	405.97	212.43	373.32
EBITDA Margin	28.64%	29.08%	22.79%	31.21%	16.02%	24.50%
D&A For EBITDA	31.27	38.1	37.77	34.18	33.55	38.04
EBIT	779.65	675.96	389.56	371.79	178.89	335.28
EBIT Margin	27.54%	27.53%	20.77%	28.58%	13.49%	22.00%
Effective Tax Rate	18.69%	17.91%	20.62%	19.79%	20.20%	19.75%
Revenue as Reported	2,831	2,455	1,875	1,503	1,326	1,524
Advertising Expenses	-	145.19	115.55	75.9	103.3	145.04

Source: S&P Capital IQ. Standard template. Financial Sources.