Villa Kunalai PCL (BKK:KUN)
Thailand · Delayed Price · Currency is THB 0.5700
-0.0100 (-1.72%)
Jun 4, 2026, 12:29 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 | 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 |
Operating Revenue | 540.05 | 514.01 | 663.09 | 728.45 | 1,002 | 991.62 |
| 540.05 | 514.01 | 663.09 | 728.45 | 1,002 | 991.62 | |
Revenue Growth (YoY) | -8.99% | -22.48% | -8.97% | -27.27% | 1.01% | 24.01% |
Cost of Revenue | 401.65 | 379.45 | 505.88 | 551.71 | 735.62 | 672.23 |
Gross Profit | 138.41 | 134.57 | 157.2 | 176.74 | 266 | 319.39 |
Selling, General & Admin | 111.95 | 113.7 | 117.23 | 117.95 | 131.07 | 128.77 |
Operating Expenses | 111.95 | 113.7 | 117.23 | 117.95 | 131.07 | 128.77 |
Operating Income | 26.45 | 20.86 | 39.97 | 58.79 | 134.93 | 190.62 |
Interest Expense | -17.8 | -18.29 | -7.36 | -3.8 | -4.86 | -0.19 |
Other Non Operating Income (Expenses) | 2.38 | 2.43 | 4.72 | 8.81 | 3.56 | 4.77 |
Pretax Income | 11.04 | 5 | 37.33 | 63.8 | 133.64 | 195.2 |
Income Tax Expense | 1.28 | 1.47 | 7.68 | 12.96 | 27.01 | 39.46 |
Earnings From Continuing Operations | 9.76 | 3.53 | 29.66 | 50.84 | 106.63 | 155.74 |
Minority Interest in Earnings | 0.09 | 0.08 | 0.06 | -0.16 | -0.2 | 0.05 |
Net Income | 9.85 | 3.61 | 29.72 | 50.68 | 106.43 | 155.79 |
Net Income to Common | 9.85 | 3.61 | 29.72 | 50.68 | 106.43 | 155.79 |
Net Income Growth | -50.90% | -87.86% | -41.36% | -52.38% | -31.68% | 84.02% |
Shares Outstanding (Basic) | 819 | 819 | 781 | 751 | 714 | 714 |
Shares Outstanding (Diluted) | 819 | 819 | 781 | 751 | 714 | 714 |
Shares Change (YoY) | 3.63% | 4.96% | 3.94% | 5.21% | - | - |
EPS (Basic) | 0.01 | 0.00 | 0.04 | 0.07 | 0.15 | 0.22 |
EPS (Diluted) | 0.01 | 0.00 | 0.04 | 0.07 | 0.15 | 0.22 |
EPS Growth | -56.63% | -89.48% | -43.54% | -54.86% | -31.68% | 89.11% |
Free Cash Flow | 70.87 | 11.69 | -46.11 | -826.74 | -156.51 | -487 |
Free Cash Flow Per Share | 0.09 | 0.01 | -0.06 | -1.10 | -0.22 | -0.68 |
Dividend Per Share | - | - | 0.010 | 0.034 | 0.077 | 0.125 |
Dividend Growth | - | - | -71.51% | -56.18% | -38.48% | 138.09% |
Gross Margin | 25.63% | 26.18% | 23.71% | 24.26% | 26.56% | 32.21% |
Operating Margin | 4.90% | 4.06% | 6.03% | 8.07% | 13.47% | 19.22% |
Profit Margin | 1.82% | 0.70% | 4.48% | 6.96% | 10.63% | 15.71% |
Free Cash Flow Margin | 13.12% | 2.27% | -6.95% | -113.49% | -15.63% | -49.11% |
EBITDA | 31.1 | 26.07 | 44.98 | 62.71 | 139.07 | 195.45 |
EBITDA Margin | 5.76% | 5.07% | 6.78% | 8.61% | 13.88% | 19.71% |
D&A For EBITDA | 4.65 | 5.2 | 5.01 | 3.92 | 4.14 | 4.83 |
EBIT | 26.45 | 20.86 | 39.97 | 58.79 | 134.93 | 190.62 |
EBIT Margin | 4.90% | 4.06% | 6.03% | 8.07% | 13.47% | 19.22% |
Effective Tax Rate | 11.61% | 29.40% | 20.56% | 20.31% | 20.21% | 20.22% |