KEX Express (Thailand) PCL (BKK:KEX)
Thailand flag Thailand · Delayed Price · Currency is THB
1.470
0.00 (0.00%)
Jun 27, 2025, 4:39 PM ICT

BKK:KEX Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2017 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2017 - 2019
8,0359,44911,47017,00318,81818,917
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Revenue Growth (YoY)
-26.28%-17.62%-32.54%-9.64%-0.53%-4.37%
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Cost of Revenue
10,40211,96414,33818,68517,47915,850
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Gross Profit
-2,367-2,515-2,867-1,6821,3393,067
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Selling, General & Admin
1,4931,5671,7041,9961,3801,314
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Operating Expenses
1,4931,5671,7041,9961,3801,314
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Operating Income
-3,860-4,082-4,571-3,678-40.351,753
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Interest Expense
-102.6-118.88-69.42-73.25-96.85-111.96
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Interest & Investment Income
24.8925.486.4352.5928.888.29
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Earnings From Equity Investments
-4.44-3.98-1.92---
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Other Non Operating Income (Expenses)
106.06102.3449.2682.88109.6984.7
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EBT Excluding Unusual Items
-3,836-4,077-4,587-3,6161.371,734
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Merger & Restructuring Charges
-308.23-308.23----
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Gain (Loss) on Sale of Investments
--0.896.5215.75-
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Asset Writedown
-574.17-642.46----
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Pretax Income
-4,718-5,028-4,586-3,61017.111,734
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Income Tax Expense
932.67920.52-667.51-759.76-27.82329.04
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Earnings From Continuing Operations
-5,651-5,948-3,918-2,85044.941,405
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Minority Interest in Earnings
31.1736.7720.220.141.98-
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Net Income
-5,620-5,911-3,898-2,83046.921,405
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Net Income to Common
-5,620-5,911-3,898-2,83046.921,405
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Net Income Growth
-----96.66%5.76%
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Shares Outstanding (Basic)
2,7662,3251,7431,7431,7401,264
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Shares Outstanding (Diluted)
2,7662,3251,7431,7431,7521,265
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Shares Change (YoY)
58.72%33.44%--0.56%38.57%426.89%
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EPS (Basic)
-2.03-2.54-2.24-1.620.031.11
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EPS (Diluted)
-2.03-2.54-2.24-1.620.031.11
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EPS Growth
-----97.57%-79.93%
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Free Cash Flow
-3,073-2,926-2,529-1,8391,8603,132
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Free Cash Flow Per Share
-1.11-1.26-1.45-1.051.062.48
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Dividend Per Share
----0.7430.220
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Dividend Growth
----237.73%-94.21%
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Gross Margin
-29.46%-26.61%-25.00%-9.89%7.12%16.21%
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Operating Margin
-48.04%-43.20%-39.85%-21.63%-0.21%9.27%
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Profit Margin
-69.94%-62.56%-33.98%-16.64%0.25%7.43%
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Free Cash Flow Margin
-38.24%-30.96%-22.05%-10.81%9.88%16.55%
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EBITDA
-3,467-3,316-3,758-2,814711.792,484
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EBITDA Margin
-43.15%-35.09%-32.76%-16.55%3.78%13.13%
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D&A For EBITDA
392.6765.71812.84864.6752.14731.07
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EBIT
-3,860-4,082-4,571-3,678-40.351,753
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EBIT Margin
-48.04%-43.20%-39.85%-21.63%-0.21%9.27%
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Effective Tax Rate
-----18.98%
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Advertising Expenses
---69.8269.18104.99
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.