King Gen PCL (BKK:KGEN)
Thailand · Delayed Price · Currency is THB 1.180
+0.020 (1.72%)
Feb 3, 2026, 4:39 PM ICT
King Gen PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 748.97 | 733.74 | 486.71 | - | 171.31 | 544.94 |
Other Revenue | 12.28 | 8.98 | 1.74 | 0.64 | 2.85 | 50.12 |
| 761.25 | 742.73 | 488.45 | 0.64 | 174.16 | 595.06 | |
Revenue Growth (YoY) | 15.09% | 52.06% | 76407.32% | -99.63% | -70.73% | 20.75% |
Cost of Revenue | 751.81 | 747.38 | 466.7 | - | 150.45 | 418.22 |
Gross Profit | 9.45 | -4.65 | 21.75 | 0.64 | 23.71 | 176.84 |
Selling, General & Admin | 198.61 | 172.64 | 119.3 | 76.19 | 53.25 | 161.35 |
Operating Expenses | 198.61 | 172.64 | 119.3 | 76.19 | 53.25 | 115.88 |
Operating Income | -189.17 | -177.3 | -97.55 | -75.55 | -29.54 | 60.96 |
Interest Expense | -41.61 | -49.46 | -6.79 | -0.17 | -0.23 | -8.33 |
Interest & Investment Income | - | - | 1.67 | - | - | - |
EBT Excluding Unusual Items | -235.74 | -226.76 | -102.66 | -75.73 | -29.77 | 52.63 |
Impairment of Goodwill | - | - | -21.19 | - | - | - |
Gain (Loss) on Sale of Investments | 8.66 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | 95.87 | - | - | - |
Pretax Income | -227.08 | -226.76 | -27.98 | -75.73 | -29.77 | 52.63 |
Income Tax Expense | 0.67 | -8.3 | -10.18 | - | - | - |
Earnings From Continuing Operations | -227.74 | -218.45 | -17.8 | -75.73 | -29.77 | 52.63 |
Earnings From Discontinued Operations | - | - | -5.17 | 3.73 | -93.39 | -20.5 |
Net Income to Company | -227.74 | -218.45 | -22.97 | -72 | -123.16 | 32.13 |
Minority Interest in Earnings | 26.45 | 34.34 | 3.89 | 13.75 | 19.38 | 10.94 |
Net Income | -201.3 | -184.11 | -19.08 | -58.25 | -103.77 | 43.07 |
Net Income to Common | -201.3 | -184.11 | -19.08 | -58.25 | -103.77 | 43.07 |
Net Income Growth | - | - | - | - | - | -89.37% |
Shares Outstanding (Basic) | 1,778 | 1,398 | 1,194 | 1,124 | 1,124 | 764 |
Shares Outstanding (Diluted) | 1,778 | 1,398 | 1,194 | 1,124 | 1,124 | 764 |
Shares Change (YoY) | 36.06% | 17.11% | 6.19% | - | 47.16% | 42.70% |
EPS (Basic) | -0.11 | -0.13 | -0.02 | -0.05 | -0.09 | 0.06 |
EPS (Diluted) | -0.11 | -0.13 | -0.02 | -0.05 | -0.09 | 0.06 |
EPS Growth | - | - | - | - | - | -92.55% |
Free Cash Flow | -15.76 | 33.16 | -68.58 | 165.14 | -60.3 | 35.32 |
Free Cash Flow Per Share | -0.01 | 0.02 | -0.06 | 0.15 | -0.05 | 0.05 |
Gross Margin | 1.24% | -0.63% | 4.45% | 100.00% | 13.61% | 29.72% |
Operating Margin | -24.85% | -23.87% | -19.97% | -11833.91% | -16.96% | 10.24% |
Profit Margin | -26.44% | -24.79% | -3.91% | -9123.55% | -59.59% | 7.24% |
Free Cash Flow Margin | -2.07% | 4.46% | -14.04% | 25866.32% | -34.63% | 5.93% |
EBITDA | -129.76 | -85.37 | 20.35 | -59.37 | 28.71 | 134.16 |
EBITDA Margin | -17.05% | -11.49% | 4.17% | - | 16.48% | 22.55% |
D&A For EBITDA | 59.41 | 91.93 | 117.9 | 16.18 | 58.25 | 73.2 |
EBIT | -189.17 | -177.3 | -97.55 | -75.55 | -29.54 | 60.96 |
EBIT Margin | -24.85% | -23.87% | -19.97% | - | -16.96% | 10.24% |
Revenue as Reported | 768.41 | 742.73 | 585.99 | 0.64 | 174.16 | 595.06 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.