Rojukiss International PCL (BKK: KISS)
Thailand
· Delayed Price · Currency is THB 4.740
-0.060 (-1.25%)
Nov 20, 2024, 4:37 PM ICT
KISS 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2016 |
| Revenue | 1,102 | 964.77 | 932.33 | 772.27 | 964.98 | 1,138 | Upgrade
|
| Revenue Growth (YoY) | 7.97% | 3.48% | 20.73% | -19.97% | -15.20% | 31.84% | Upgrade
|
| Cost of Revenue | 524.62 | 462.84 | 447.78 | 358.57 | 399.54 | 463.56 | Upgrade
|
| Gross Profit | 577.84 | 501.93 | 484.55 | 413.7 | 565.45 | 674.45 | Upgrade
|
| Selling, General & Admin | 367.96 | 310.1 | 317.06 | 271.23 | 330.61 | 442.69 | Upgrade
|
| Operating Expenses | 367.96 | 310.1 | 317.06 | 271.23 | 330.61 | 442.69 | Upgrade
|
| Operating Income | 209.88 | 191.83 | 167.49 | 142.47 | 234.83 | 231.77 | Upgrade
|
| Interest Expense | -3.91 | -3.51 | -1.97 | -5.09 | -7.79 | -7.31 | Upgrade
|
| Earnings From Equity Investments | - | - | -5.14 | -5.49 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1.92 | 1.54 | 3.9 | 10.8 | -6.67 | 6.43 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.87 | 3.96 | 7.73 | 3.78 | 1.27 | 2.56 | Upgrade
|
| EBT Excluding Unusual Items | 214.76 | 193.81 | 172.01 | 146.49 | 221.63 | 233.45 | Upgrade
|
| Other Unusual Items | - | - | 9.07 | - | - | - | Upgrade
|
| Pretax Income | 214.76 | 193.81 | 181.08 | 146.49 | 221.63 | 233.45 | Upgrade
|
| Income Tax Expense | 39.68 | 40.87 | 33.17 | 27.91 | 53.64 | 43.31 | Upgrade
|
| Earnings From Continuing Operations | 175.09 | 152.94 | 147.91 | 118.57 | 167.99 | 190.14 | Upgrade
|
| Minority Interest in Earnings | -2.94 | -21.54 | -24.2 | - | - | - | Upgrade
|
| Net Income | 172.14 | 131.4 | 123.71 | 118.57 | 167.99 | 190.14 | Upgrade
|
| Net Income to Common | 172.14 | 131.4 | 123.71 | 118.57 | 167.99 | 190.14 | Upgrade
|
| Net Income Growth | 39.19% | 6.22% | 4.33% | -29.42% | -11.65% | 103.40% | Upgrade
|
| Shares Outstanding (Basic) | 594 | 600 | 600 | 592 | 461 | 347 | Upgrade
|
| Shares Outstanding (Diluted) | 594 | 600 | 600 | 592 | 461 | 347 | Upgrade
|
| Shares Change (YoY) | -1.44% | 0.00% | 1.30% | 28.39% | 33.07% | - | Upgrade
|
| EPS (Basic) | 0.29 | 0.22 | 0.21 | 0.20 | 0.36 | 0.55 | Upgrade
|
| EPS (Diluted) | 0.29 | 0.22 | 0.21 | 0.20 | 0.36 | 0.55 | Upgrade
|
| EPS Growth | 41.22% | 6.22% | 2.99% | -45.03% | -33.60% | 103.40% | Upgrade
|
| Free Cash Flow | 121.31 | 12.83 | 83.71 | 175.7 | 261.38 | 197.1 | Upgrade
|
| Free Cash Flow Per Share | 0.20 | 0.02 | 0.14 | 0.30 | 0.57 | 0.57 | Upgrade
|
| Dividend Per Share | 0.150 | 0.150 | 0.140 | 0.155 | 0.040 | 0.744 | Upgrade
|
| Dividend Growth | 87.50% | 7.14% | -9.68% | 287.50% | -94.62% | 71.71% | Upgrade
|
| Gross Margin | 52.41% | 52.03% | 51.97% | 53.57% | 58.60% | 59.27% | Upgrade
|
| Operating Margin | 19.04% | 19.88% | 17.96% | 18.45% | 24.34% | 20.37% | Upgrade
|
| Profit Margin | 15.61% | 13.62% | 13.27% | 15.35% | 17.41% | 16.71% | Upgrade
|
| Free Cash Flow Margin | 11.00% | 1.33% | 8.98% | 22.75% | 27.09% | 17.32% | Upgrade
|
| EBITDA | 220.36 | 201.14 | 177.14 | 152.04 | 245.46 | 240.84 | Upgrade
|
| EBITDA Margin | 19.99% | 20.85% | 19.00% | 19.69% | 25.44% | 21.16% | Upgrade
|
| D&A For EBITDA | 10.48 | 9.31 | 9.65 | 9.57 | 10.63 | 9.07 | Upgrade
|
| EBIT | 209.88 | 191.83 | 167.49 | 142.47 | 234.83 | 231.77 | Upgrade
|
| EBIT Margin | 19.04% | 19.88% | 17.96% | 18.45% | 24.34% | 20.37% | Upgrade
|
| Effective Tax Rate | 18.48% | 21.09% | 18.32% | 19.05% | 24.20% | 18.55% | Upgrade
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| Advertising Expenses | - | 107.57 | 92.48 | 71.42 | - | 211.54 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.