KEX Express (Thailand) PCL (BKK:KEX)
Thailand
· Delayed Price · Currency is THB 0.950
-0.010 (-1.04%)
Mar 7, 2025, 4:26 PM ICT
BKK:KEX Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2017 |
| Revenue | 9,449 | 11,470 | 17,003 | 18,818 | 18,917 | Upgrade
|
| Revenue Growth (YoY) | -17.62% | -32.54% | -9.64% | -0.52% | -4.37% | Upgrade
|
| Cost of Revenue | 11,964 | 14,338 | 18,685 | 17,479 | 15,850 | Upgrade
|
| Gross Profit | -2,515 | -2,867 | -1,682 | 1,339 | 3,067 | Upgrade
|
| Selling, General & Admin | 1,567 | 1,704 | 1,996 | 1,380 | 1,314 | Upgrade
|
| Operating Expenses | 1,567 | 1,704 | 1,996 | 1,380 | 1,314 | Upgrade
|
| Operating Income | -4,082 | -4,571 | -3,678 | -40.35 | 1,753 | Upgrade
|
| Interest Expense | -118.88 | -69.42 | -73.25 | -96.85 | -111.96 | Upgrade
|
| Interest & Investment Income | 25.48 | 6.43 | 52.59 | 28.88 | 8.29 | Upgrade
|
| Earnings From Equity Investments | -3.98 | -1.92 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 102.34 | 49.26 | 82.88 | 109.69 | 84.7 | Upgrade
|
| EBT Excluding Unusual Items | -4,077 | -4,587 | -3,616 | 1.37 | 1,734 | Upgrade
|
| Merger & Restructuring Charges | -308.23 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.89 | 6.52 | 15.75 | - | Upgrade
|
| Asset Writedown | -642.46 | - | - | - | - | Upgrade
|
| Pretax Income | -5,028 | -4,586 | -3,610 | 17.11 | 1,734 | Upgrade
|
| Income Tax Expense | 920.52 | -667.51 | -759.76 | -27.82 | 329.04 | Upgrade
|
| Earnings From Continuing Operations | -5,948 | -3,918 | -2,850 | 44.94 | 1,405 | Upgrade
|
| Minority Interest in Earnings | 36.77 | 20.2 | 20.14 | 1.98 | - | Upgrade
|
| Net Income | -5,911 | -3,898 | -2,830 | 46.92 | 1,405 | Upgrade
|
| Net Income to Common | -5,911 | -3,898 | -2,830 | 46.92 | 1,405 | Upgrade
|
| Net Income Growth | - | - | - | -96.66% | 5.76% | Upgrade
|
| Shares Outstanding (Basic) | 2,325 | 1,743 | 1,743 | 1,740 | 1,264 | Upgrade
|
| Shares Outstanding (Diluted) | 2,325 | 1,743 | 1,743 | 1,752 | 1,265 | Upgrade
|
| Shares Change (YoY) | 33.44% | - | -0.55% | 38.57% | 426.89% | Upgrade
|
| EPS (Basic) | -2.54 | -2.24 | -1.62 | 0.03 | 1.11 | Upgrade
|
| EPS (Diluted) | -2.54 | -2.24 | -1.62 | 0.03 | 1.11 | Upgrade
|
| EPS Growth | - | - | - | -97.57% | -79.93% | Upgrade
|
| Free Cash Flow | -2,926 | -2,529 | -1,839 | 1,860 | 3,132 | Upgrade
|
| Free Cash Flow Per Share | -1.26 | -1.45 | -1.06 | 1.06 | 2.48 | Upgrade
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| Dividend Per Share | - | - | - | 0.743 | 0.220 | Upgrade
|
| Dividend Growth | - | - | - | 237.73% | -94.21% | Upgrade
|
| Gross Margin | -26.61% | -25.00% | -9.89% | 7.12% | 16.21% | Upgrade
|
| Operating Margin | -43.20% | -39.85% | -21.63% | -0.21% | 9.27% | Upgrade
|
| Profit Margin | -62.56% | -33.98% | -16.64% | 0.25% | 7.43% | Upgrade
|
| Free Cash Flow Margin | -30.97% | -22.05% | -10.81% | 9.89% | 16.55% | Upgrade
|
| EBITDA | -3,316 | -3,758 | -2,814 | 711.79 | 2,484 | Upgrade
|
| EBITDA Margin | -35.10% | -32.76% | -16.55% | 3.78% | 13.13% | Upgrade
|
| D&A For EBITDA | 765.71 | 812.84 | 864.6 | 752.14 | 731.07 | Upgrade
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| EBIT | -4,082 | -4,571 | -3,678 | -40.35 | 1,753 | Upgrade
|
| EBIT Margin | -43.20% | -39.85% | -21.63% | -0.21% | 9.27% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 18.97% | Upgrade
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| Advertising Expenses | - | - | 69.82 | 69.18 | 104.99 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.