Karmarts PCL (BKK:KAMART)
Thailand
· Delayed Price · Currency is THB 8.85
-0.25 (-2.75%)
May 14, 2025, 11:39 AM ICT
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 3,298 | 3,174 | 2,424 | 1,864 | 1,291 | 1,315 | Upgrade
|
| Other Revenue | 24.36 | 29.78 | 24.16 | 11.48 | 9.62 | 10.96 | Upgrade
|
| Revenue | 3,323 | 3,204 | 2,448 | 1,875 | 1,301 | 1,326 | Upgrade
|
| Revenue Growth (YoY) | 25.41% | 30.89% | 30.54% | 44.17% | -1.92% | -12.98% | Upgrade
|
| Cost of Revenue | 1,514 | 1,464 | 1,149 | 954.54 | 673.09 | 638.2 | Upgrade
|
| Gross Profit | 1,809 | 1,740 | 1,299 | 920.62 | 627.6 | 687.91 | Upgrade
|
| Selling, General & Admin | 933.65 | 870.39 | 630.73 | 531.05 | 458.11 | 509.02 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -202.3 | - | Upgrade
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| Operating Expenses | 933.65 | 870.39 | 630.73 | 531.05 | 255.81 | 509.02 | Upgrade
|
| Operating Income | 875.36 | 869.85 | 668.3 | 389.56 | 371.79 | 178.89 | Upgrade
|
| Interest Expense | -18.05 | -17.55 | -14.31 | -13.24 | -6.55 | -9.26 | Upgrade
|
| Interest & Investment Income | 28.73 | 28.73 | 7.5 | 0.38 | 1.03 | 1.05 | Upgrade
|
| Earnings From Equity Investments | -6.14 | -6.5 | 50.32 | 1.1 | 0.46 | -1.25 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.11 | -1.66 | -1.26 | -1.3 | -1.15 | -1.12 | Upgrade
|
| EBT Excluding Unusual Items | 877.8 | 872.87 | 710.57 | 376.51 | 365.59 | 168.31 | Upgrade
|
| Gain (Loss) on Sale of Investments | -167.03 | -58.6 | 92.18 | - | - | - | Upgrade
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| Asset Writedown | 39.57 | 39.57 | 5.14 | 33.4 | -0.7 | 0.1 | Upgrade
|
| Pretax Income | 750.33 | 853.84 | 807.89 | 409.91 | 364.89 | 168.41 | Upgrade
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| Income Tax Expense | 169.68 | 172.14 | 144.72 | 84.51 | 72.21 | 34.01 | Upgrade
|
| Earnings From Continuing Operations | 580.66 | 681.7 | 663.17 | 325.4 | 292.68 | 134.4 | Upgrade
|
| Minority Interest in Earnings | -2.21 | -3.74 | -2.2 | 1.6 | 0.19 | -1.57 | Upgrade
|
| Net Income | 578.45 | 677.96 | 660.97 | 327 | 292.87 | 132.82 | Upgrade
|
| Net Income to Common | 578.45 | 677.96 | 660.97 | 327 | 292.87 | 132.82 | Upgrade
|
| Net Income Growth | -27.82% | 2.57% | 102.13% | 11.65% | 120.50% | -49.16% | Upgrade
|
| Shares Outstanding (Basic) | 1,282 | 1,283 | 1,084 | 1,027 | 1,027 | 1,027 | Upgrade
|
| Shares Outstanding (Diluted) | 1,282 | 1,283 | 1,084 | 1,027 | 1,027 | 1,027 | Upgrade
|
| Shares Change (YoY) | 11.62% | 18.35% | 5.62% | - | - | - | Upgrade
|
| EPS (Basic) | 0.45 | 0.53 | 0.61 | 0.32 | 0.29 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.45 | 0.53 | 0.61 | 0.32 | 0.29 | 0.13 | Upgrade
|
| EPS Growth | -35.34% | -13.33% | 91.38% | 11.65% | 120.50% | -49.16% | Upgrade
|
| Free Cash Flow | 198.85 | 209.14 | 452.38 | -64.31 | 392.79 | 208.98 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | 0.16 | 0.42 | -0.06 | 0.38 | 0.20 | Upgrade
|
| Dividend Per Share | 0.410 | 0.410 | 0.309 | 0.223 | 0.154 | 0.120 | Upgrade
|
| Dividend Growth | 70.83% | 32.86% | 38.45% | 44.46% | 28.58% | -50.00% | Upgrade
|
| Gross Margin | 54.44% | 54.32% | 53.07% | 49.09% | 48.25% | 51.87% | Upgrade
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| Operating Margin | 26.35% | 27.15% | 27.30% | 20.77% | 28.58% | 13.49% | Upgrade
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| Profit Margin | 17.41% | 21.16% | 27.00% | 17.44% | 22.52% | 10.02% | Upgrade
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| Free Cash Flow Margin | 5.99% | 6.53% | 18.48% | -3.43% | 30.20% | 15.76% | Upgrade
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| EBITDA | 915.02 | 909.91 | 706.4 | 427.33 | 405.97 | 212.43 | Upgrade
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| EBITDA Margin | 27.54% | 28.40% | 28.86% | 22.79% | 31.21% | 16.02% | Upgrade
|
| D&A For EBITDA | 39.66 | 40.06 | 38.1 | 37.77 | 34.18 | 33.55 | Upgrade
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| EBIT | 875.36 | 869.85 | 668.3 | 389.56 | 371.79 | 178.89 | Upgrade
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| EBIT Margin | 26.35% | 27.15% | 27.30% | 20.77% | 28.58% | 13.49% | Upgrade
|
| Effective Tax Rate | 22.61% | 20.16% | 17.91% | 20.62% | 19.79% | 20.20% | Upgrade
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| Revenue as Reported | 3,323 | 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.