Karmarts PCL (BKK:KAMART)
Thailand · Delayed Price · Currency is THB 6.95
0.00 (0.00%)
Aug 24, 2026, 12:29 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 3,484 | 3,459 | 3,174 | 2,424 | 1,864 | 1,291 |
Other Revenue | 17.78 | 25.63 | 29.78 | 24.16 | 11.48 | 9.62 |
| 3,501 | 3,484 | 3,204 | 2,448 | 1,875 | 1,301 | |
Revenue Growth | 3.24% | 8.75% | 30.89% | 30.54% | 44.17% | -1.92% |
Cost of Revenue | 1,585 | 1,550 | 1,464 | 1,149 | 954.54 | 673.09 |
Gross Profit | 1,916 | 1,934 | 1,740 | 1,299 | 920.62 | 627.6 |
Selling, General & Admin | 1,159 | 1,067 | 870.39 | 630.73 | 531.05 | 458.11 |
Other Operating Expenses | - | - | - | - | - | -202.3 |
Operating Expenses | 1,159 | 1,067 | 870.39 | 630.73 | 531.05 | 255.81 |
Operating Income | 757.4 | 867.38 | 869.85 | 668.3 | 389.56 | 371.79 |
Interest Expense | -19.64 | -20.09 | -17.55 | -14.31 | -13.24 | -6.55 |
Interest & Investment Income | 9.51 | 17.45 | 28.73 | 7.5 | 0.38 | 1.03 |
Earnings From Equity Investments | 53.1 | 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 | 798.44 | 887.35 | 872.87 | 710.57 | 376.51 | 365.59 |
Gain (Loss) on Sale of Investments | 1.95 | -9.44 | -58.6 | 92.18 | - | - |
Asset Writedown | 0.1 | 0.1 | 39.57 | 5.14 | 33.4 | -0.7 |
Pretax Income | 800.49 | 878.01 | 853.84 | 807.89 | 409.91 | 364.89 |
Income Tax Expense | 147.77 | 172.42 | 172.14 | 144.72 | 84.51 | 72.21 |
Earnings From Continuing Operations | 652.72 | 705.59 | 681.7 | 663.17 | 325.4 | 292.68 |
Minority Interest in Earnings | 0.53 | 1.11 | -3.74 | -2.2 | 1.6 | 0.19 |
Net Income | 653.25 | 706.69 | 677.96 | 660.97 | 327 | 292.87 |
Net Income to Common | 653.25 | 706.69 | 677.96 | 660.97 | 327 | 292.87 |
Net Income Growth | -2.94% | 4.24% | 2.57% | 102.13% | 11.65% | 120.50% |
Shares Outstanding (Basic) | 1,278 | 1,279 | 1,283 | 1,084 | 1,027 | 1,027 |
Shares Outstanding (Diluted) | 1,278 | 1,279 | 1,283 | 1,084 | 1,027 | 1,027 |
Shares Change | -0.40% | -0.32% | 18.35% | 5.62% | - | - |
EPS (Basic) | 0.51 | 0.55 | 0.53 | 0.61 | 0.32 | 0.29 |
EPS (Diluted) | 0.51 | 0.55 | 0.53 | 0.61 | 0.32 | 0.29 |
EPS Growth | -2.55% | 4.57% | -13.33% | 91.38% | 11.65% | 120.50% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 493.28 | 510.93 | 209.14 | 452.38 | -64.31 | 392.79 |
Free Cash Flow Per Share | 0.39 | 0.40 | 0.16 | 0.42 | -0.06 | 0.38 |
Dividend Per Share | 0.330 | 0.440 | 0.410 | 0.309 | 0.223 | 0.154 |
Dividend Growth | -25.72% | 7.32% | 32.86% | 38.45% | 44.46% | 28.58% |
Gross Margin | 54.72% | 55.52% | 54.32% | 53.07% | 49.09% | 48.25% |
Operating Margin | 21.63% | 24.89% | 27.15% | 27.30% | 20.77% | 28.58% |
Profit Margin | 18.66% | 20.28% | 21.16% | 27.00% | 17.44% | 22.52% |
Free Cash Flow Margin | 14.09% | 14.66% | 6.53% | 18.48% | -3.43% | 30.20% |
EBITDA | 804.01 | 911.37 | 909.91 | 706.4 | 427.33 | 405.97 |
EBITDA Margin | 22.96% | 26.16% | 28.40% | 28.86% | 22.79% | 31.21% |
D&A For EBITDA | 46.62 | 43.99 | 40.06 | 38.1 | 37.77 | 34.18 |
EBIT | 757.4 | 867.38 | 869.85 | 668.3 | 389.56 | 371.79 |
EBIT Margin | 21.63% | 24.89% | 27.15% | 27.30% | 20.77% | 28.58% |
Effective Tax Rate | 18.46% | 19.64% | 20.16% | 17.91% | 20.62% | 19.79% |
Revenue as Reported | 3,501 | 3,484 | 3,204 | 2,448 | 1,875 | 1,503 |
Advertising Expenses | - | 413.68 | 285.17 | 145.19 | 115.55 | 75.9 |