K.W. Metal Work PCL (BKK:KWM)
Thailand · Delayed Price · Currency is THB 0.7700
0.00 (0.00%)
Jun 5, 2026, 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 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 | 345.43 | 385 | 514.89 | 459.09 | 472.9 | 567.3 |
Other Revenue | 1.93 | 2.81 | 4.78 | 3.86 | 5.01 | 5.49 |
| 347.35 | 387.81 | 519.67 | 462.95 | 477.91 | 572.78 | |
Revenue Growth (YoY) | -29.96% | -25.37% | 12.25% | -3.13% | -16.56% | 61.32% |
Cost of Revenue | 254.88 | 278 | 377.04 | 367.35 | 388.27 | 430.32 |
Gross Profit | 92.48 | 109.81 | 142.63 | 95.6 | 89.65 | 142.46 |
Selling, General & Admin | 66.36 | 68.88 | 80.51 | 65.39 | 52.2 | 48.65 |
Operating Expenses | 66.36 | 68.88 | 80.51 | 65.39 | 52.2 | 48.65 |
Operating Income | 26.12 | 40.92 | 62.12 | 30.21 | 37.44 | 93.81 |
Interest Expense | -2.83 | -3.43 | -4.47 | -4.16 | -6.17 | -3.74 |
Currency Exchange Gain (Loss) | 0.44 | 0.32 | 0.76 | 0.09 | 0.2 | 0.94 |
EBT Excluding Unusual Items | 23.72 | 37.81 | 58.41 | 26.13 | 31.48 | 91.01 |
Asset Writedown | -0.2 | -0.32 | -0.31 | -0.64 | -0.03 | -0.34 |
Pretax Income | 23.53 | 37.49 | 58.09 | 25.5 | 31.45 | 90.67 |
Income Tax Expense | 1.53 | 2.93 | 11.21 | 3.99 | 1.59 | 7.83 |
Earnings From Continuing Operations | 22 | 34.56 | 46.89 | 21.5 | 29.86 | 82.84 |
Minority Interest in Earnings | 3.05 | 3.93 | 4.48 | 1.71 | 0.67 | 0.35 |
Net Income | 25.05 | 38.49 | 51.36 | 23.22 | 30.53 | 83.19 |
Net Income to Common | 25.05 | 38.49 | 51.36 | 23.22 | 30.53 | 83.19 |
Net Income Growth | -51.73% | -25.05% | 121.25% | -23.96% | -63.30% | 92.04% |
Shares Outstanding (Basic) | 493 | 489 | 489 | 482 | 472 | 420 |
Shares Outstanding (Diluted) | 493 | 489 | 489 | 493 | 516 | 467 |
Shares Change (YoY) | 1.09% | - | -0.90% | -4.48% | 10.56% | 11.15% |
EPS (Basic) | 0.05 | 0.08 | 0.11 | 0.05 | 0.06 | 0.20 |
EPS (Diluted) | 0.05 | 0.08 | 0.11 | 0.05 | 0.06 | 0.18 |
EPS Growth | -52.25% | -25.05% | 123.69% | -20.34% | -66.85% | 72.82% |
Free Cash Flow | 166 | 127.67 | 35.9 | 129.41 | -8.23 | -118.24 |
Free Cash Flow Per Share | 0.34 | 0.26 | 0.07 | 0.26 | -0.02 | -0.25 |
Dividend Per Share | 0.031 | 0.031 | 0.070 | 0.058 | 0.058 | 0.096 |
Dividend Growth | -56.14% | -56.14% | 20.69% | - | -39.58% | 33.33% |
Gross Margin | 26.62% | 28.31% | 27.45% | 20.65% | 18.76% | 24.87% |
Operating Margin | 7.52% | 10.55% | 11.95% | 6.53% | 7.83% | 16.38% |
Profit Margin | 7.21% | 9.93% | 9.88% | 5.01% | 6.39% | 14.52% |
Free Cash Flow Margin | 47.79% | 32.92% | 6.91% | 27.95% | -1.72% | -20.64% |
EBITDA | 46.76 | 61.97 | 84.39 | 51.44 | 56.21 | 111.19 |
EBITDA Margin | 13.46% | 15.98% | 16.24% | 11.11% | 11.76% | 19.41% |
D&A For EBITDA | 20.64 | 21.04 | 22.27 | 21.23 | 18.77 | 17.38 |
EBIT | 26.12 | 40.92 | 62.12 | 30.21 | 37.44 | 93.81 |
EBIT Margin | 7.52% | 10.55% | 11.95% | 6.53% | 7.83% | 16.38% |
Effective Tax Rate | 6.49% | 7.81% | 19.29% | 15.65% | 5.05% | 8.64% |
Revenue as Reported | 347.7 | 388.13 | 520.42 | 463.04 | 478.11 | 573.73 |