Karmarts PCL (BKK: KAMART)
Thailand
· Delayed Price · Currency is THB 10.50
-0.30 (-2.78%)
Dec 20, 2024, 4:36 PM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 2,936 | 2,424 | 1,864 | 1,291 | 1,315 | 1,508 | Upgrade
|
| Other Revenue | 41.28 | 31.82 | 11.48 | 9.62 | 10.96 | 16.27 | Upgrade
|
| Revenue | 2,977 | 2,455 | 1,875 | 1,301 | 1,326 | 1,524 | Upgrade
|
| Revenue Growth (YoY) | 27.68% | 30.95% | 44.17% | -1.92% | -12.98% | 0.31% | Upgrade
|
| Cost of Revenue | 1,386 | 1,149 | 954.54 | 673.09 | 638.2 | 694.91 | Upgrade
|
| Gross Profit | 1,591 | 1,307 | 920.62 | 627.6 | 687.91 | 829.08 | Upgrade
|
| Selling, General & Admin | 800.28 | 630.73 | 531.05 | 458.11 | 509.02 | 493.8 | Upgrade
|
| Other Operating Expenses | - | - | - | -202.3 | - | - | Upgrade
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| Operating Expenses | 800.28 | 630.73 | 531.05 | 255.81 | 509.02 | 493.8 | Upgrade
|
| Operating Income | 791.13 | 675.96 | 389.56 | 371.79 | 178.89 | 335.28 | Upgrade
|
| Interest Expense | -17.36 | -14.31 | -13.24 | -6.55 | -9.26 | -9.29 | Upgrade
|
| Interest & Investment Income | 28.96 | 7.5 | 0.38 | 1.03 | 1.05 | 1.58 | Upgrade
|
| Earnings From Equity Investments | 22.8 | 50.32 | 1.1 | 0.46 | -1.25 | 1.27 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.26 | -1.26 | -1.3 | -1.15 | -1.12 | -0.91 | Upgrade
|
| EBT Excluding Unusual Items | 824.27 | 718.22 | 376.51 | 365.59 | 168.31 | 327.93 | Upgrade
|
| Gain (Loss) on Sale of Investments | 103.73 | 84.52 | - | - | - | - | Upgrade
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| Asset Writedown | 5.14 | 5.14 | 33.4 | -0.7 | 0.1 | 0.46 | Upgrade
|
| Pretax Income | 933.14 | 807.89 | 409.91 | 364.89 | 168.41 | 328.39 | Upgrade
|
| Income Tax Expense | 176.71 | 144.72 | 84.51 | 72.21 | 34.01 | 64.84 | Upgrade
|
| Earnings From Continuing Operations | 756.44 | 663.17 | 325.4 | 292.68 | 134.4 | 263.55 | Upgrade
|
| Minority Interest in Earnings | -0.73 | -2.2 | 1.6 | 0.19 | -1.57 | -2.32 | Upgrade
|
| Net Income | 755.7 | 660.97 | 327 | 292.87 | 132.82 | 261.24 | Upgrade
|
| Net Income to Common | 755.7 | 660.97 | 327 | 292.87 | 132.82 | 261.24 | Upgrade
|
| Net Income Growth | 37.17% | 102.13% | 11.65% | 120.50% | -49.16% | -27.48% | Upgrade
|
| Shares Outstanding (Basic) | 1,277 | 1,084 | 1,027 | 1,027 | 1,027 | 1,027 | Upgrade
|
| Shares Outstanding (Diluted) | 1,277 | 1,084 | 1,027 | 1,027 | 1,027 | 1,027 | Upgrade
|
| Shares Change (YoY) | 24.37% | 5.62% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.59 | 0.61 | 0.32 | 0.29 | 0.13 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.59 | 0.61 | 0.32 | 0.29 | 0.13 | 0.25 | Upgrade
|
| EPS Growth | 10.30% | 91.38% | 11.65% | 120.50% | -49.16% | -27.48% | Upgrade
|
| Free Cash Flow | 179.05 | 452.38 | -64.31 | 392.79 | 208.98 | 245.35 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.42 | -0.06 | 0.38 | 0.20 | 0.24 | Upgrade
|
| Dividend Per Share | 0.371 | 0.309 | 0.223 | 0.154 | 0.120 | 0.240 | Upgrade
|
| Dividend Growth | 27.41% | 38.45% | 44.46% | 28.58% | -50.00% | 0% | Upgrade
|
| Gross Margin | 53.45% | 53.21% | 49.10% | 48.25% | 51.87% | 54.40% | Upgrade
|
| Operating Margin | 26.57% | 27.53% | 20.77% | 28.58% | 13.49% | 22.00% | Upgrade
|
| Profit Margin | 25.38% | 26.92% | 17.44% | 22.52% | 10.02% | 17.14% | Upgrade
|
| Free Cash Flow Margin | 6.01% | 18.42% | -3.43% | 30.20% | 15.76% | 16.10% | Upgrade
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| EBITDA | 817.8 | 714.06 | 427.33 | 405.97 | 212.43 | 373.32 | Upgrade
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| EBITDA Margin | 27.47% | 29.08% | 22.79% | 31.21% | 16.02% | 24.50% | Upgrade
|
| D&A For EBITDA | 26.67 | 38.1 | 37.77 | 34.18 | 33.55 | 38.04 | Upgrade
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| EBIT | 791.13 | 675.96 | 389.56 | 371.79 | 178.89 | 335.28 | Upgrade
|
| EBIT Margin | 26.57% | 27.53% | 20.77% | 28.58% | 13.49% | 22.00% | Upgrade
|
| Effective Tax Rate | 18.94% | 17.91% | 20.62% | 19.79% | 20.20% | 19.75% | Upgrade
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| Revenue as Reported | 3,010 | 2,455 | 1,875 | 1,503 | 1,326 | 1,524 | Upgrade
|
| Advertising Expenses | - | 145.19 | 115.55 | 75.9 | 103.3 | 145.04 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.