Villa Kunalai PCL (BKK:KUN)
Thailand
· Delayed Price · Currency is THB 1.230
+0.020 (1.65%)
May 9, 2025, 4:26 PM ICT
Villa Kunalai PCL 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 |
| Operating Revenue | 663.09 | 728.45 | 1,002 | 991.62 | 799.64 | Upgrade
|
| Revenue | 663.09 | 728.45 | 1,002 | 991.62 | 799.64 | Upgrade
|
| Revenue Growth (YoY) | -8.97% | -27.27% | 1.01% | 24.01% | 23.12% | Upgrade
|
| Cost of Revenue | 505.88 | 551.71 | 735.62 | 672.23 | 582.79 | Upgrade
|
| Gross Profit | 157.2 | 176.74 | 266 | 319.39 | 216.85 | Upgrade
|
| Selling, General & Admin | 117.23 | 117.95 | 131.07 | 128.77 | 115.5 | Upgrade
|
| Operating Expenses | 117.23 | 117.95 | 131.07 | 128.77 | 115.5 | Upgrade
|
| Operating Income | 39.97 | 58.79 | 134.93 | 190.62 | 101.35 | Upgrade
|
| Interest Expense | -7.36 | -3.8 | -4.86 | -0.19 | -0.24 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.72 | 8.81 | 3.56 | 4.77 | 4.15 | Upgrade
|
| Pretax Income | 37.33 | 63.8 | 133.64 | 195.2 | 105.26 | Upgrade
|
| Income Tax Expense | 7.68 | 12.96 | 27.01 | 39.46 | 20.62 | Upgrade
|
| Earnings From Continuing Operations | 29.66 | 50.84 | 106.63 | 155.74 | 84.64 | Upgrade
|
| Minority Interest in Earnings | 0.06 | -0.16 | -0.2 | 0.05 | 0.02 | Upgrade
|
| Net Income | 29.72 | 50.68 | 106.43 | 155.79 | 84.66 | Upgrade
|
| Net Income to Common | 29.72 | 50.68 | 106.43 | 155.79 | 84.66 | Upgrade
|
| Net Income Growth | -41.36% | -52.38% | -31.68% | 84.02% | 50.34% | Upgrade
|
| Shares Outstanding (Basic) | 787 | 751 | 714 | 714 | 714 | Upgrade
|
| Shares Outstanding (Diluted) | 787 | 751 | 714 | 714 | 714 | Upgrade
|
| Shares Change (YoY) | 4.83% | 5.21% | - | - | 26.47% | Upgrade
|
| EPS (Basic) | 0.04 | 0.07 | 0.15 | 0.22 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.07 | 0.15 | 0.22 | 0.12 | Upgrade
|
| EPS Growth | -43.91% | -54.86% | -31.68% | 89.11% | 15.67% | Upgrade
|
| Free Cash Flow | -46.11 | -826.74 | -156.51 | -487 | 77.84 | Upgrade
|
| Free Cash Flow Per Share | -0.06 | -1.10 | -0.22 | -0.68 | 0.11 | Upgrade
|
| Dividend Per Share | 0.010 | 0.034 | 0.077 | 0.125 | 0.052 | Upgrade
|
| Dividend Growth | -71.51% | -56.18% | -38.48% | 138.09% | 212.50% | Upgrade
|
| Gross Margin | 23.71% | 24.26% | 26.56% | 32.21% | 27.12% | Upgrade
|
| Operating Margin | 6.03% | 8.07% | 13.47% | 19.22% | 12.67% | Upgrade
|
| Profit Margin | 4.48% | 6.96% | 10.63% | 15.71% | 10.59% | Upgrade
|
| Free Cash Flow Margin | -6.95% | -113.49% | -15.63% | -49.11% | 9.73% | Upgrade
|
| EBITDA | 44.98 | 62.71 | 139.07 | 195.45 | 105.97 | Upgrade
|
| EBITDA Margin | 6.78% | 8.61% | 13.88% | 19.71% | 13.25% | Upgrade
|
| D&A For EBITDA | 5.01 | 3.92 | 4.14 | 4.83 | 4.63 | Upgrade
|
| EBIT | 39.97 | 58.79 | 134.93 | 190.62 | 101.35 | Upgrade
|
| EBIT Margin | 6.03% | 8.07% | 13.47% | 19.22% | 12.67% | Upgrade
|
| Effective Tax Rate | 20.56% | 20.31% | 20.21% | 20.22% | 19.59% | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.