K.W. Metal Work PCL (BKK:KWM)
Thailand
· Delayed Price · Currency is THB 1.010
+0.010 (0.99%)
May 21, 2025, 4:37 PM ICT
K.W. Metal Work PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 490.92 | 514.89 | 459.09 | 472.9 | 567.3 | 352.6 | Upgrade
|
| Other Revenue | 5.04 | 4.78 | 3.86 | 5.01 | 5.49 | 2.46 | Upgrade
|
| Revenue | 495.96 | 519.67 | 462.95 | 477.91 | 572.78 | 355.06 | Upgrade
|
| Revenue Growth (YoY) | 10.52% | 12.25% | -3.13% | -16.56% | 61.32% | 3.95% | Upgrade
|
| Cost of Revenue | 352.39 | 377.04 | 367.35 | 388.27 | 430.32 | 259.37 | Upgrade
|
| Gross Profit | 143.57 | 142.63 | 95.6 | 89.65 | 142.46 | 95.69 | Upgrade
|
| Selling, General & Admin | 80.95 | 80.51 | 65.39 | 52.2 | 48.65 | 45.69 | Upgrade
|
| Operating Expenses | 80.95 | 80.51 | 65.39 | 52.2 | 48.65 | 45.69 | Upgrade
|
| Operating Income | 62.62 | 62.12 | 30.21 | 37.44 | 93.81 | 49.99 | Upgrade
|
| Interest Expense | -4.94 | -4.47 | -4.16 | -6.17 | -3.74 | -2.58 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.59 | 0.76 | 0.09 | 0.2 | 0.94 | 0.37 | Upgrade
|
| EBT Excluding Unusual Items | 58.26 | 58.41 | 26.13 | 31.48 | 91.01 | 47.79 | Upgrade
|
| Asset Writedown | -0.52 | -0.31 | -0.64 | -0.03 | -0.34 | - | Upgrade
|
| Pretax Income | 57.75 | 58.09 | 25.5 | 31.45 | 90.67 | 47.79 | Upgrade
|
| Income Tax Expense | 10.38 | 11.21 | 3.99 | 1.59 | 7.83 | 4.47 | Upgrade
|
| Earnings From Continuing Operations | 47.37 | 46.89 | 21.5 | 29.86 | 82.84 | 43.32 | Upgrade
|
| Minority Interest in Earnings | 4.52 | 4.48 | 1.71 | 0.67 | 0.35 | -0 | Upgrade
|
| Net Income | 51.89 | 51.36 | 23.22 | 30.53 | 83.19 | 43.32 | Upgrade
|
| Net Income to Common | 51.89 | 51.36 | 23.22 | 30.53 | 83.19 | 43.32 | Upgrade
|
| Net Income Growth | 76.28% | 121.25% | -23.96% | -63.30% | 92.04% | 60.16% | Upgrade
|
| Shares Outstanding (Basic) | 489 | 489 | 482 | 472 | 420 | 420 | Upgrade
|
| Shares Outstanding (Diluted) | 489 | 489 | 493 | 516 | 467 | 420 | Upgrade
|
| Shares Change (YoY) | 0.17% | -0.90% | -4.48% | 10.56% | 11.15% | - | Upgrade
|
| EPS (Basic) | 0.11 | 0.11 | 0.05 | 0.06 | 0.20 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.10 | 0.05 | 0.06 | 0.18 | 0.10 | Upgrade
|
| EPS Growth | 75.22% | 123.40% | -20.34% | -66.85% | 72.82% | 59.94% | Upgrade
|
| Free Cash Flow | -12.9 | 35.9 | 129.41 | -8.23 | -118.24 | 50.19 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | 0.07 | 0.26 | -0.02 | -0.25 | 0.12 | Upgrade
|
| Dividend Per Share | 0.070 | 0.070 | 0.058 | 0.058 | 0.096 | 0.072 | Upgrade
|
| Dividend Growth | 20.69% | 20.69% | - | -39.58% | 33.33% | 20.00% | Upgrade
|
| Gross Margin | 28.95% | 27.45% | 20.65% | 18.76% | 24.87% | 26.95% | Upgrade
|
| Operating Margin | 12.63% | 11.95% | 6.53% | 7.83% | 16.38% | 14.08% | Upgrade
|
| Profit Margin | 10.46% | 9.88% | 5.01% | 6.39% | 14.52% | 12.20% | Upgrade
|
| Free Cash Flow Margin | -2.60% | 6.91% | 27.95% | -1.72% | -20.64% | 14.14% | Upgrade
|
| EBITDA | 85.03 | 84.39 | 51.44 | 56.21 | 111.19 | 72.68 | Upgrade
|
| EBITDA Margin | 17.14% | 16.24% | 11.11% | 11.76% | 19.41% | 20.47% | Upgrade
|
| D&A For EBITDA | 22.41 | 22.27 | 21.23 | 18.77 | 17.38 | 22.69 | Upgrade
|
| EBIT | 62.62 | 62.12 | 30.21 | 37.44 | 93.81 | 49.99 | Upgrade
|
| EBIT Margin | 12.63% | 11.95% | 6.53% | 7.83% | 16.38% | 14.08% | Upgrade
|
| Effective Tax Rate | 17.98% | 19.29% | 15.65% | 5.05% | 8.64% | 9.35% | Upgrade
|
| Revenue as Reported | 496.63 | 520.42 | 463.04 | 478.11 | 573.73 | 355.43 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.