Kiattana Transport PCL (BKK:KIAT)
0.2900
+0.0100 (3.45%)
Apr 24, 2025, 4:29 PM ICT
Kiattana Transport PCL 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 | 2015 - 2019 |
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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 | 2015 - 2019 |
Revenue | 811.81 | 792.43 | 881.78 | 752.35 | 784.14 | Upgrade
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Revenue Growth (YoY) | 2.44% | -10.13% | 17.20% | -4.06% | -16.49% | Upgrade
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Cost of Revenue | 584.92 | 564.68 | 654.81 | 526.43 | 476.43 | Upgrade
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Gross Profit | 226.89 | 227.76 | 226.97 | 225.91 | 307.71 | Upgrade
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Selling, General & Admin | 124.68 | 126.32 | 118.09 | 144 | 139.58 | Upgrade
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Operating Expenses | 133.27 | 150.35 | 155.99 | 142.73 | 139.56 | Upgrade
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Operating Income | 93.62 | 77.41 | 70.98 | 83.18 | 168.15 | Upgrade
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Interest Expense | -6.12 | -4.95 | -0.42 | -1.65 | -2.33 | Upgrade
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Other Non Operating Income (Expenses) | 28.51 | 27.18 | 26.31 | 15.52 | 27.31 | Upgrade
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EBT Excluding Unusual Items | 116.01 | 99.65 | 96.86 | 97.06 | 193.12 | Upgrade
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Gain (Loss) on Sale of Assets | 3.31 | -0.39 | 14.38 | 2.68 | - | Upgrade
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Asset Writedown | - | 8.68 | 3.82 | 1.24 | - | Upgrade
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Legal Settlements | -36.27 | - | - | - | - | Upgrade
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Pretax Income | 83.06 | 107.93 | 115.06 | 100.97 | 193.12 | Upgrade
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Income Tax Expense | 25.77 | 20.93 | 24.62 | 21.39 | 35.09 | Upgrade
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Earnings From Continuing Operations | 57.29 | 87 | 90.44 | 79.58 | 158.04 | Upgrade
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Net Income to Company | 57.29 | 87 | 90.44 | 79.58 | 158.04 | Upgrade
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Minority Interest in Earnings | -0.16 | -0.72 | 0.35 | -0.9 | -1.03 | Upgrade
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Net Income | 57.13 | 86.28 | 90.8 | 78.68 | 157 | Upgrade
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Net Income to Common | 57.13 | 86.28 | 90.8 | 78.68 | 157 | Upgrade
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Net Income Growth | -33.79% | -4.97% | 15.40% | -49.89% | 42.61% | Upgrade
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Shares Outstanding (Basic) | 3,090 | 3,090 | 3,090 | 3,090 | 3,090 | Upgrade
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Shares Outstanding (Diluted) | 3,090 | 3,090 | 3,090 | 3,090 | 3,090 | Upgrade
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EPS (Basic) | 0.02 | 0.03 | 0.03 | 0.03 | 0.05 | Upgrade
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EPS (Diluted) | 0.02 | 0.03 | 0.03 | 0.03 | 0.05 | Upgrade
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EPS Growth | -33.79% | -4.97% | 15.40% | -49.89% | 42.60% | Upgrade
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Free Cash Flow | 239.15 | 73.63 | -67.06 | -38.11 | 287.24 | Upgrade
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Free Cash Flow Per Share | 0.08 | 0.02 | -0.02 | -0.01 | 0.09 | Upgrade
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Dividend Per Share | 0.020 | 0.020 | 0.030 | 0.020 | 0.037 | Upgrade
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Dividend Growth | - | -33.33% | 50.00% | -46.34% | 2.39% | Upgrade
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Gross Margin | 27.95% | 28.74% | 25.74% | 30.03% | 39.24% | Upgrade
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Operating Margin | 11.53% | 9.77% | 8.05% | 11.06% | 21.44% | Upgrade
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Profit Margin | 7.04% | 10.89% | 10.30% | 10.46% | 20.02% | Upgrade
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Free Cash Flow Margin | 29.46% | 9.29% | -7.61% | -5.07% | 36.63% | Upgrade
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EBITDA | 167.62 | 151.37 | 151.07 | 169.37 | 283.56 | Upgrade
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EBITDA Margin | 20.65% | 19.10% | 17.13% | 22.51% | 36.16% | Upgrade
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D&A For EBITDA | 74 | 73.96 | 80.1 | 86.18 | 115.41 | Upgrade
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EBIT | 93.62 | 77.41 | 70.98 | 83.18 | 168.15 | Upgrade
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EBIT Margin | 11.53% | 9.77% | 8.05% | 11.06% | 21.44% | Upgrade
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Effective Tax Rate | 31.03% | 19.39% | 21.39% | 21.19% | 18.17% | Upgrade
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Revenue as Reported | 811.81 | 792.43 | 881.78 | 752.35 | 784.14 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.