K&K Superstore Southern PCL (BKK:KK)
Thailand
· Delayed Price · Currency is THB 0.7200
-0.0100 (-1.37%)
Apr 29, 2025, 3:38 PM ICT
BKK:KK 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 |
|---|---|---|---|---|---|---|
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 | 1,141 | 1,068 | 967.87 | 1,001 | 968.74 | Upgrade
|
| Revenue Growth (YoY) | 6.85% | 10.33% | -3.36% | 3.38% | 4.24% | Upgrade
|
| Cost of Revenue | 989.95 | 937.53 | 847.7 | 869.55 | 847.77 | Upgrade
|
| Gross Profit | 151.04 | 130.31 | 120.17 | 131.92 | 120.97 | Upgrade
|
| Selling, General & Admin | 136.45 | 133.44 | 109.95 | 102.33 | 101.7 | Upgrade
|
| Other Operating Expenses | -5.41 | -5.04 | -4.84 | -6.29 | -4.81 | Upgrade
|
| Operating Expenses | 131.04 | 128.4 | 105.11 | 96.03 | 96.88 | Upgrade
|
| Operating Income | 20 | 1.9 | 15.06 | 35.88 | 24.09 | Upgrade
|
| Interest Expense | -6.68 | -6.35 | -3.95 | -3.15 | -6.35 | Upgrade
|
| EBT Excluding Unusual Items | 13.32 | -4.45 | 11.11 | 32.73 | 17.74 | Upgrade
|
| Pretax Income | 13.32 | -4.45 | 11.11 | 32.73 | 17.74 | Upgrade
|
| Income Tax Expense | 2.89 | 0.03 | 2.18 | 6.29 | 3.14 | Upgrade
|
| Earnings From Continuing Operations | 10.43 | -4.47 | 8.93 | 26.44 | 14.61 | Upgrade
|
| Net Income | 10.43 | -4.47 | 8.93 | 26.44 | 14.61 | Upgrade
|
| Net Income to Common | 10.43 | -4.47 | 8.93 | 26.44 | 14.61 | Upgrade
|
| Net Income Growth | - | - | -66.24% | 80.99% | 26.67% | Upgrade
|
| Shares Outstanding (Basic) | 241 | 241 | 241 | 241 | 187 | Upgrade
|
| Shares Outstanding (Diluted) | 241 | 241 | 241 | 241 | 187 | Upgrade
|
| Shares Change (YoY) | - | - | - | 29.10% | 116.78% | Upgrade
|
| EPS (Basic) | 0.04 | -0.02 | 0.04 | 0.11 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.04 | -0.02 | 0.04 | 0.11 | 0.08 | Upgrade
|
| EPS Growth | - | - | -66.24% | 40.20% | -41.57% | Upgrade
|
| Free Cash Flow | 45.28 | 3.96 | 9.5 | 16.41 | 53.06 | Upgrade
|
| Free Cash Flow Per Share | 0.19 | 0.02 | 0.04 | 0.07 | 0.28 | Upgrade
|
| Dividend Per Share | 0.025 | 0.015 | 0.025 | 0.019 | 0.029 | Upgrade
|
| Dividend Growth | 66.67% | -40.00% | 31.58% | -33.57% | -99.99% | Upgrade
|
| Gross Margin | 13.24% | 12.20% | 12.42% | 13.17% | 12.49% | Upgrade
|
| Operating Margin | 1.75% | 0.18% | 1.55% | 3.58% | 2.49% | Upgrade
|
| Profit Margin | 0.91% | -0.42% | 0.92% | 2.64% | 1.51% | Upgrade
|
| Free Cash Flow Margin | 3.97% | 0.37% | 0.98% | 1.64% | 5.48% | Upgrade
|
| EBITDA | 36.5 | 16.26 | 26.28 | 46.41 | 34.13 | Upgrade
|
| EBITDA Margin | 3.20% | 1.52% | 2.72% | 4.63% | 3.52% | Upgrade
|
| D&A For EBITDA | 16.5 | 14.36 | 11.23 | 10.53 | 10.04 | Upgrade
|
| EBIT | 20 | 1.9 | 15.06 | 35.88 | 24.09 | Upgrade
|
| EBIT Margin | 1.75% | 0.18% | 1.55% | 3.58% | 2.49% | Upgrade
|
| Effective Tax Rate | 21.67% | - | 19.63% | 19.22% | 17.67% | Upgrade
|
Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.