Kiattana Transport PCL (BKK:KIAT)
Thailand · Delayed Price · Currency is THB 0.3300
0.00 (0.00%)
May 28, 2026, 4:35 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 724.04 | 746.02 | 811.81 | 792.43 | 881.78 | 752.35 | |
Revenue Growth (YoY) | -5.68% | -8.10% | 2.44% | -10.13% | 17.20% | -4.06% |
Cost of Revenue | 577.06 | 587.65 | 584.92 | 564.68 | 654.81 | 526.43 |
Gross Profit | 146.99 | 158.37 | 226.89 | 227.76 | 226.97 | 225.91 |
Selling, General & Admin | 128.09 | 130.24 | 124.68 | 126.32 | 118.09 | 144 |
Operating Expenses | 135.08 | 140.71 | 133.27 | 150.35 | 155.99 | 142.73 |
Operating Income | 11.9 | 17.66 | 93.62 | 77.41 | 70.98 | 83.18 |
Interest Expense | -4.52 | -4.79 | -6.12 | -4.95 | -0.42 | -1.65 |
Other Non Operating Income (Expenses) | 25.97 | 27.78 | 28.51 | 27.18 | 26.31 | 15.52 |
EBT Excluding Unusual Items | 33.35 | 40.65 | 116.01 | 99.65 | 96.86 | 97.06 |
Gain (Loss) on Sale of Assets | 1.12 | 2.28 | 3.31 | -0.39 | 14.38 | 2.68 |
Asset Writedown | 1.99 | - | - | 8.68 | 3.82 | 1.24 |
Legal Settlements | -1.5 | -1.5 | -36.27 | - | - | - |
Pretax Income | 34.96 | 41.43 | 83.06 | 107.93 | 115.06 | 100.97 |
Income Tax Expense | 6.82 | 7.15 | 25.77 | 20.93 | 24.62 | 21.39 |
Earnings From Continuing Operations | 28.14 | 34.29 | 57.29 | 87 | 90.44 | 79.58 |
Net Income to Company | 28.14 | 34.29 | 57.29 | 87 | 90.44 | 79.58 |
Minority Interest in Earnings | -0.16 | -0.2 | -0.16 | -0.72 | 0.35 | -0.9 |
Net Income | 27.98 | 34.08 | 57.13 | 86.28 | 90.8 | 78.68 |
Net Income to Common | 27.98 | 34.08 | 57.13 | 86.28 | 90.8 | 78.68 |
Net Income Growth | -19.34% | -40.34% | -33.79% | -4.97% | 15.40% | -49.89% |
Shares Outstanding (Basic) | 3,054 | 3,069 | 3,090 | 3,090 | 3,090 | 3,090 |
Shares Outstanding (Diluted) | 3,054 | 3,069 | 3,090 | 3,090 | 3,090 | 3,090 |
Shares Change (YoY) | -1.22% | -0.70% | - | - | - | - |
EPS (Basic) | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 | 0.03 |
EPS (Diluted) | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 | 0.03 |
EPS Growth | -18.35% | -39.92% | -33.79% | -4.97% | 15.40% | -49.89% |
Free Cash Flow | 89.48 | 73.16 | 239.15 | 73.63 | -67.06 | -38.11 |
Free Cash Flow Per Share | 0.03 | 0.02 | 0.08 | 0.02 | -0.02 | -0.01 |
Dividend Per Share | 0.020 | 0.020 | 0.020 | 0.020 | 0.030 | 0.020 |
Dividend Growth | - | - | - | -33.33% | 50.00% | -46.34% |
Gross Margin | 20.30% | 21.23% | 27.95% | 28.74% | 25.74% | 30.03% |
Operating Margin | 1.64% | 2.37% | 11.53% | 9.77% | 8.05% | 11.06% |
Profit Margin | 3.86% | 4.57% | 7.04% | 10.89% | 10.30% | 10.46% |
Free Cash Flow Margin | 12.36% | 9.81% | 29.46% | 9.29% | -7.61% | -5.07% |
EBITDA | 87.42 | 94.56 | 167.62 | 151.37 | 151.07 | 169.37 |
EBITDA Margin | 12.07% | 12.68% | 20.65% | 19.10% | 17.13% | 22.51% |
D&A For EBITDA | 75.52 | 76.9 | 74 | 73.96 | 80.1 | 86.18 |
EBIT | 11.9 | 17.66 | 93.62 | 77.41 | 70.98 | 83.18 |
EBIT Margin | 1.64% | 2.37% | 11.53% | 9.77% | 8.05% | 11.06% |
Effective Tax Rate | 19.51% | 17.24% | 31.03% | 19.39% | 21.39% | 21.19% |
Revenue as Reported | 724.04 | 746.02 | 811.81 | 792.43 | 881.78 | 752.35 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.