Rojukiss International Public Company Limited (BKK: KISS)
Thailand
· Delayed Price · Currency is THB 4.920
0.00 (0.00%)
Sep 6, 2024, 4:39 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 | 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 - 2016 |
| Revenue | 1,041 | 964.77 | 932.33 | 772.27 | 964.98 | 1,138 | Upgrade
|
| Revenue Growth (YoY) | 2.34% | 3.48% | 20.73% | -19.97% | -15.20% | 31.84% | Upgrade
|
| Cost of Revenue | 505.34 | 462.84 | 447.78 | 358.57 | 399.54 | 463.56 | Upgrade
|
| Gross Profit | 535.39 | 501.93 | 484.55 | 413.7 | 565.45 | 674.45 | Upgrade
|
| Selling, General & Admin | 341.32 | 310.1 | 317.06 | 271.23 | 330.61 | 442.69 | Upgrade
|
| Operating Expenses | 341.32 | 310.1 | 317.06 | 271.23 | 330.61 | 442.69 | Upgrade
|
| Operating Income | 194.07 | 191.83 | 167.49 | 142.47 | 234.83 | 231.77 | Upgrade
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| Interest Expense | -4.63 | -3.51 | -1.97 | -5.09 | -7.79 | -7.31 | Upgrade
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| Earnings From Equity Investments | - | - | -5.14 | -5.49 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 2.16 | 1.54 | 3.9 | 10.8 | -6.67 | 6.43 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.43 | 3.96 | 7.73 | 3.78 | 1.27 | 2.56 | Upgrade
|
| EBT Excluding Unusual Items | 198.04 | 193.81 | 172.01 | 146.49 | 221.63 | 233.45 | Upgrade
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| Other Unusual Items | - | - | 9.07 | - | - | - | Upgrade
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| Pretax Income | 198.04 | 193.81 | 181.08 | 146.49 | 221.63 | 233.45 | Upgrade
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| Income Tax Expense | 46.41 | 40.87 | 33.17 | 27.91 | 53.64 | 43.31 | Upgrade
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| Earnings From Continuing Operations | 151.63 | 152.94 | 147.91 | 118.57 | 167.99 | 190.14 | Upgrade
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| Minority Interest in Earnings | -4.88 | -21.54 | -24.2 | - | - | - | Upgrade
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| Net Income | 146.75 | 131.4 | 123.71 | 118.57 | 167.99 | 190.14 | Upgrade
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| Net Income to Common | 146.75 | 131.4 | 123.71 | 118.57 | 167.99 | 190.14 | Upgrade
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| Net Income Growth | 15.49% | 6.22% | 4.33% | -29.42% | -11.65% | 103.40% | Upgrade
|
| Shares Outstanding (Basic) | 600 | 600 | 600 | 592 | 461 | 347 | Upgrade
|
| Shares Outstanding (Diluted) | 600 | 600 | 600 | 592 | 461 | 347 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.00% | 1.30% | 28.39% | 33.07% | - | Upgrade
|
| EPS (Basic) | 0.24 | 0.22 | 0.21 | 0.20 | 0.36 | 0.55 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.22 | 0.21 | 0.20 | 0.36 | 0.55 | Upgrade
|
| EPS Growth | 15.49% | 6.22% | 2.99% | -45.03% | -33.60% | 103.40% | Upgrade
|
| Free Cash Flow | 53.18 | 12.83 | 83.71 | 175.7 | 261.38 | 197.1 | Upgrade
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| Free Cash Flow Per Share | 0.09 | 0.02 | 0.14 | 0.30 | 0.57 | 0.57 | Upgrade
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| Dividend Per Share | 0.190 | 0.150 | 0.140 | 0.155 | 0.040 | 0.744 | Upgrade
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| Dividend Growth | 35.71% | 7.14% | -9.68% | 287.50% | -94.62% | 71.71% | Upgrade
|
| Gross Margin | 51.44% | 52.03% | 51.97% | 53.57% | 58.60% | 59.27% | Upgrade
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| Operating Margin | 18.65% | 19.88% | 17.96% | 18.45% | 24.34% | 20.37% | Upgrade
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| Profit Margin | 14.10% | 13.62% | 13.27% | 15.35% | 17.41% | 16.71% | Upgrade
|
| Free Cash Flow Margin | 5.11% | 1.33% | 8.98% | 22.75% | 27.09% | 17.32% | Upgrade
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| EBITDA | 204.21 | 201.14 | 177.14 | 152.04 | 245.46 | 240.84 | Upgrade
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| EBITDA Margin | 19.62% | 20.85% | 19.00% | 19.69% | 25.44% | 21.16% | Upgrade
|
| D&A For EBITDA | 10.14 | 9.31 | 9.65 | 9.57 | 10.63 | 9.07 | Upgrade
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| EBIT | 194.07 | 191.83 | 167.49 | 142.47 | 234.83 | 231.77 | Upgrade
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| EBIT Margin | 18.65% | 19.88% | 17.96% | 18.45% | 24.34% | 20.37% | Upgrade
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| Effective Tax Rate | 23.43% | 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
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Source: S&P Capital IQ. Standard template. Financial Sources.