Kiattana Transport PCL (BKK: KIAT)
Thailand
· Delayed Price · Currency is THB 0.370
0.00 (0.00%)
Sep 27, 2024, 4:38 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 824.11 | 792.43 | 881.78 | 752.35 | 784.14 | 938.99 | Upgrade
|
| Revenue Growth (YoY) | -4.07% | -10.13% | 17.20% | -4.05% | -16.49% | -9.94% | Upgrade
|
| Cost of Revenue | 576.72 | 564.68 | 654.81 | 526.43 | 476.43 | 655.26 | Upgrade
|
| Gross Profit | 247.39 | 227.76 | 226.97 | 225.91 | 307.71 | 283.73 | Upgrade
|
| Selling, General & Admin | 138.94 | 127.22 | 118.09 | 144 | 139.58 | 158.77 | Upgrade
|
| Operating Expenses | 156.57 | 150.35 | 155.99 | 142.73 | 139.56 | 158.77 | Upgrade
|
| Operating Income | 90.82 | 77.41 | 70.98 | 83.18 | 168.15 | 124.96 | Upgrade
|
| Interest Expense | -6.59 | -4.95 | -0.42 | -1.65 | -2.33 | -1.56 | Upgrade
|
| Other Non Operating Income (Expenses) | 29.41 | 27.18 | 26.31 | 15.52 | 27.31 | 13.3 | Upgrade
|
| EBT Excluding Unusual Items | 113.65 | 99.65 | 96.86 | 97.06 | 193.12 | 136.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.01 | -0.39 | 14.38 | 2.68 | - | - | Upgrade
|
| Asset Writedown | 8.32 | 8.68 | 3.82 | 1.24 | - | - | Upgrade
|
| Pretax Income | 119.96 | 107.93 | 115.06 | 100.97 | 193.12 | 136.71 | Upgrade
|
| Income Tax Expense | 24.34 | 20.93 | 24.62 | 21.39 | 35.09 | 25.53 | Upgrade
|
| Earnings From Continuing Operations | 95.62 | 87 | 90.44 | 79.58 | 158.04 | 111.18 | Upgrade
|
| Net Income to Company | 95.62 | 87 | 90.44 | 79.58 | 158.04 | 111.18 | Upgrade
|
| Minority Interest in Earnings | -0.59 | -0.72 | 0.35 | -0.9 | -1.03 | -1.08 | Upgrade
|
| Net Income | 95.03 | 86.28 | 90.8 | 78.68 | 157 | 110.1 | Upgrade
|
| Net Income to Common | 95.03 | 86.28 | 90.8 | 78.68 | 157 | 110.1 | Upgrade
|
| Net Income Growth | 17.42% | -4.97% | 15.40% | -49.89% | 42.61% | 1680.01% | Upgrade
|
| Shares Outstanding (Basic) | 3,082 | 3,090 | 3,090 | 3,090 | 3,090 | 3,090 | Upgrade
|
| Shares Outstanding (Diluted) | 3,082 | 3,090 | 3,090 | 3,090 | 3,090 | 3,090 | Upgrade
|
| Shares Change (YoY) | -0.32% | - | - | - | - | 0.11% | Upgrade
|
| EPS (Basic) | 0.03 | 0.03 | 0.03 | 0.03 | 0.05 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.03 | 0.03 | 0.03 | 0.05 | 0.04 | Upgrade
|
| EPS Growth | 17.80% | -4.97% | 15.40% | -49.88% | 42.60% | 1681.25% | Upgrade
|
| Free Cash Flow | 111.45 | 73.63 | -67.06 | -38.11 | 287.24 | 230.19 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.02 | -0.02 | -0.01 | 0.09 | 0.07 | Upgrade
|
| Dividend Per Share | 0.020 | 0.020 | 0.030 | 0.020 | 0.037 | 0.036 | Upgrade
|
| Dividend Growth | -33.33% | -33.33% | 50.00% | -46.34% | 2.39% | 100.00% | Upgrade
|
| Gross Margin | 30.02% | 28.74% | 25.74% | 30.03% | 39.24% | 30.22% | Upgrade
|
| Operating Margin | 11.02% | 9.77% | 8.05% | 11.06% | 21.44% | 13.31% | Upgrade
|
| Profit Margin | 11.53% | 10.89% | 10.30% | 10.46% | 20.02% | 11.73% | Upgrade
|
| Free Cash Flow Margin | 13.52% | 9.29% | -7.60% | -5.07% | 36.63% | 24.51% | Upgrade
|
| EBITDA | 161.52 | 151.37 | 151.07 | 169.37 | 283.56 | 259.57 | Upgrade
|
| EBITDA Margin | 19.60% | 19.10% | 17.13% | 22.51% | 36.16% | 27.64% | Upgrade
|
| D&A For EBITDA | 70.7 | 73.96 | 80.1 | 86.18 | 115.41 | 134.6 | Upgrade
|
| EBIT | 90.82 | 77.41 | 70.98 | 83.18 | 168.15 | 124.96 | Upgrade
|
| EBIT Margin | 11.02% | 9.77% | 8.05% | 11.06% | 21.44% | 13.31% | Upgrade
|
| Effective Tax Rate | 20.29% | 19.39% | 21.39% | 21.19% | 18.17% | 18.67% | Upgrade
|
| Revenue as Reported | 824.11 | 792.43 | 881.78 | 752.35 | 784.14 | 938.99 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.