Lalin Property Public Company Limited (BKK: LALIN)
Thailand
· Delayed Price · Currency is THB 6.35
+0.15 (2.42%)
Sep 6, 2024, 4:39 PM ICT
LALIN Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 4,031 | 4,773 | 6,220 | 6,573 | 5,749 | 4,623 | Upgrade
|
| Revenue Growth (YoY) | -26.42% | -23.27% | -5.36% | 14.33% | 24.35% | 13.25% | Upgrade
|
| Cost of Revenue | 2,479 | 2,931 | 3,797 | 4,010 | 3,502 | 2,812 | Upgrade
|
| Gross Profit | 1,552 | 1,842 | 2,423 | 2,563 | 2,247 | 1,811 | Upgrade
|
| Selling, General & Admin | 601.84 | 629.08 | 620.88 | 597.86 | 531.89 | 510.45 | Upgrade
|
| Other Operating Expenses | 143.98 | 174.36 | 218.63 | 231.08 | 201.12 | 174.47 | Upgrade
|
| Operating Expenses | 745.82 | 803.44 | 839.51 | 828.94 | 733.01 | 684.92 | Upgrade
|
| Operating Income | 806.6 | 1,038 | 1,584 | 1,734 | 1,514 | 1,126 | Upgrade
|
| Interest Expense | -19.04 | -13.93 | -11.74 | -13.39 | -16.52 | -21.65 | Upgrade
|
| Other Non Operating Income (Expenses) | 21.35 | 19.46 | 18.74 | 16.67 | 15.74 | 17.89 | Upgrade
|
| EBT Excluding Unusual Items | 808.91 | 1,044 | 1,591 | 1,737 | 1,513 | 1,122 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 155.65 | - | Upgrade
|
| Pretax Income | 808.91 | 1,044 | 1,591 | 1,737 | 1,669 | 1,122 | Upgrade
|
| Income Tax Expense | 162.43 | 209.39 | 319.16 | 347.69 | 335.38 | 230.58 | Upgrade
|
| Earnings From Continuing Operations | 646.48 | 834.34 | 1,271 | 1,389 | 1,333 | 891.51 | Upgrade
|
| Net Income | 646.48 | 834.34 | 1,271 | 1,389 | 1,333 | 891.51 | Upgrade
|
| Net Income to Common | 646.48 | 834.34 | 1,271 | 1,389 | 1,333 | 891.51 | Upgrade
|
| Net Income Growth | -38.24% | -34.38% | -8.48% | 4.20% | 49.54% | 14.72% | Upgrade
|
| Shares Outstanding (Basic) | 925 | 925 | 925 | 925 | 925 | 925 | Upgrade
|
| Shares Outstanding (Diluted) | 925 | 925 | 925 | 925 | 925 | 925 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.70 | 0.90 | 1.37 | 1.50 | 1.44 | 0.96 | Upgrade
|
| EPS (Diluted) | 0.70 | 0.90 | 1.37 | 1.50 | 1.44 | 0.96 | Upgrade
|
| EPS Growth | -38.24% | -34.38% | -8.48% | 4.20% | 49.54% | 14.72% | Upgrade
|
| Free Cash Flow | -1,658 | -1,763 | -110.13 | 1,095 | 1,379 | 10.41 | Upgrade
|
| Free Cash Flow Per Share | -1.79 | -1.91 | -0.12 | 1.18 | 1.49 | 0.01 | Upgrade
|
| Dividend Per Share | 0.415 | 0.520 | 0.640 | 0.630 | 0.550 | 0.385 | Upgrade
|
| Dividend Growth | -31.40% | -18.75% | 1.59% | 14.55% | 42.86% | 13.24% | Upgrade
|
| Gross Margin | 38.51% | 38.59% | 38.95% | 38.99% | 39.08% | 39.17% | Upgrade
|
| Operating Margin | 20.01% | 21.75% | 25.46% | 26.38% | 26.33% | 24.35% | Upgrade
|
| Profit Margin | 16.04% | 17.48% | 20.44% | 21.14% | 23.19% | 19.28% | Upgrade
|
| Free Cash Flow Margin | -41.14% | -36.95% | -1.77% | 16.66% | 24.00% | 0.23% | Upgrade
|
| EBITDA | 854.6 | 1,084 | 1,626 | 1,781 | 1,565 | 1,177 | Upgrade
|
| EBITDA Margin | 21.20% | 22.72% | 26.14% | 27.10% | 27.22% | 25.46% | Upgrade
|
| D&A For EBITDA | 47.99 | 46.22 | 42.37 | 47.88 | 50.91 | 50.99 | Upgrade
|
| EBIT | 806.6 | 1,038 | 1,584 | 1,734 | 1,514 | 1,126 | Upgrade
|
| EBIT Margin | 20.01% | 21.75% | 25.46% | 26.38% | 26.33% | 24.35% | Upgrade
|
| Effective Tax Rate | 20.08% | 20.06% | 20.07% | 20.02% | 20.10% | 20.55% | Upgrade
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| Advertising Expenses | - | 203.55 | 191.45 | 162.85 | 142.55 | 141.91 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.