Karmarts PCL (BKK:KAMART)

Karmarts PCL Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	3,451	3,459	3,174	2,424	1,864	1,291
Other Revenue	22.64	25.63	29.78	24.16	11.48	9.62
Revenue	3,474	3,484	3,204	2,448	1,875	1,301
Revenue Growth (YoY)	4.55%	8.75%	30.89%	30.54%	44.17%	-1.92%
Cost of Revenue	1,554	1,550	1,464	1,149	954.54	673.09
Gross Profit	1,920	1,934	1,740	1,299	920.62	627.6
Selling, General & Admin	1,093	1,067	870.39	630.73	531.05	458.11
Other Operating Expenses	-	-	-	-	-	-202.3
Operating Expenses	1,093	1,067	870.39	630.73	531.05	255.81
Operating Income	827.31	867.38	869.85	668.3	389.56	371.79
Interest Expense	-20.18	-20.09	-17.55	-14.31	-13.24	-6.55
Interest & Investment Income	13.08	17.45	28.73	7.5	0.38	1.03
Earnings From Equity Investments	36.93	24.55	-6.5	50.32	1.1	0.46
Other Non Operating Income (Expenses)	-1.93	-1.93	-1.66	-1.26	-1.3	-1.15
EBT Excluding Unusual Items	855.21	887.35	872.87	710.57	376.51	365.59
Gain (Loss) on Sale of Investments	-11.32	-9.44	-58.6	92.18	-	-
Asset Writedown	0.1	0.1	39.57	5.14	33.4	-0.7
Pretax Income	843.99	878.01	853.84	807.89	409.91	364.89
Income Tax Expense	164.07	172.42	172.14	144.72	84.51	72.21
Earnings From Continuing Operations	679.92	705.59	681.7	663.17	325.4	292.68
Minority Interest in Earnings	0.74	1.11	-3.74	-2.2	1.6	0.19
Net Income	680.66	706.69	677.96	660.97	327	292.87
Net Income to Common	680.66	706.69	677.96	660.97	327	292.87
Net Income Growth	17.67%	4.24%	2.57%	102.13%	11.65%	120.50%
Shares Outstanding (Basic)	1,276	1,279	1,283	1,084	1,027	1,027
Shares Outstanding (Diluted)	1,276	1,279	1,283	1,084	1,027	1,027
Shares Change (YoY)	-0.52%	-0.32%	18.35%	5.62%	-	-
EPS (Basic)	0.53	0.55	0.53	0.61	0.32	0.29
EPS (Diluted)	0.53	0.55	0.53	0.61	0.32	0.29
EPS Growth	18.29%	4.57%	-13.33%	91.38%	11.65%	120.50%
Free Cash Flow	458.96	510.93	209.14	452.38	-64.31	392.79
Free Cash Flow Per Share	0.36	0.40	0.16	0.42	-0.06	0.38
Dividend Per Share	0.440	0.440	0.410	0.309	0.223	0.154
Dividend Growth	35.68%	7.32%	32.86%	38.45%	44.46%	28.58%
Gross Margin	55.28%	55.52%	54.32%	53.07%	49.09%	48.25%
Operating Margin	23.81%	24.89%	27.15%	27.30%	20.77%	28.58%
Profit Margin	19.59%	20.28%	21.16%	27.00%	17.44%	22.52%
Free Cash Flow Margin	13.21%	14.66%	6.53%	18.48%	-3.43%	30.20%
EBITDA	872.4	911.37	909.91	706.4	427.33	405.97
EBITDA Margin	25.11%	26.16%	28.40%	28.86%	22.79%	31.21%
D&A For EBITDA	45.1	43.99	40.06	38.1	37.77	34.18
EBIT	827.31	867.38	869.85	668.3	389.56	371.79
EBIT Margin	23.81%	24.89%	27.15%	27.30%	20.77%	28.58%
Effective Tax Rate	19.44%	19.64%	20.16%	17.91%	20.62%	19.79%
Revenue as Reported	3,474	3,484	3,204	2,448	1,875	1,503
Advertising Expenses	-	413.68	285.17	145.19	115.55	75.9

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