Lanna Resources PCL (BKK: LANNA)
Thailand flag Thailand · Delayed Price · Currency is THB
15.90
0.00 (0.00%)
Dec 20, 2024, 4:36 PM ICT

Lanna Resources PCL Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
21,49622,87425,19415,7349,5129,254
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Other Revenue
109.5684.45100.82105.6557.2769.28
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Revenue
21,60622,95825,29515,8409,5699,323
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Revenue Growth (YoY)
-7.59%-9.24%59.69%65.53%2.64%-25.62%
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Cost of Revenue
11,68111,69010,6087,7926,6396,088
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Gross Profit
9,92511,26814,6888,0492,9303,235
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Selling, General & Admin
5,3726,0487,0143,8312,3072,222
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Operating Expenses
5,3726,0487,0143,8312,3072,222
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Operating Income
4,5525,2197,6744,217622.691,013
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Interest Expense
-85.99-85.57-55.99-53.32-58.4-69.94
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Interest & Investment Income
117.372.8429.4514.2913.8716.45
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Earnings From Equity Investments
65.73123.79219.04101.578.057.15
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Currency Exchange Gain (Loss)
-30.1720.13-51.8714.31-3.7317.56
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Other Non Operating Income (Expenses)
24.7-----
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EBT Excluding Unusual Items
4,6445,3517,8144,294582.47984.13
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Other Unusual Items
-74.19-----
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Pretax Income
4,5705,3517,8144,294582.47984.13
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Income Tax Expense
1,7091,9772,9111,577176.71192.97
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Earnings From Continuing Operations
2,8613,3734,9032,717405.76791.15
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Minority Interest in Earnings
-1,114-1,285-1,937-1,142-118.94-370.57
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Net Income
1,7472,0882,9661,575286.82420.58
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Net Income to Common
1,7472,0882,9661,575286.82420.58
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Net Income Growth
-18.39%-29.59%88.27%449.21%-31.80%-29.98%
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Shares Outstanding (Basic)
525525525525525525
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Shares Outstanding (Diluted)
525525525525525525
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Shares Change (YoY)
------0.00%
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EPS (Basic)
3.333.985.653.000.550.80
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EPS (Diluted)
3.333.985.653.000.550.80
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EPS Growth
-18.39%-29.59%88.27%449.21%-31.80%-29.98%
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Free Cash Flow
4,1423,4205,2303,4831,952519.23
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Free Cash Flow Per Share
7.896.519.966.633.720.99
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Dividend Per Share
2.3002.3003.0001.6000.4500.600
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Dividend Growth
-13.21%-23.33%87.50%255.56%-25.00%-20.00%
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Gross Margin
45.93%49.08%58.06%50.81%30.62%34.70%
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Operating Margin
21.07%22.73%30.34%26.63%6.51%10.86%
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Profit Margin
8.08%9.10%11.72%9.94%3.00%4.51%
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Free Cash Flow Margin
19.17%14.90%20.68%21.99%20.40%5.57%
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EBITDA
4,0415,5928,0344,566953.471,287
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EBITDA Margin
18.70%24.36%31.76%28.83%9.96%13.80%
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D&A For EBITDA
-511.53373.06360.31348.84330.79273.7
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EBIT
4,5525,2197,6744,217622.691,013
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EBIT Margin
21.07%22.73%30.34%26.63%6.51%10.86%
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Effective Tax Rate
37.39%36.95%37.26%36.73%30.34%19.61%
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Revenue as Reported
21,65122,97825,29515,8549,5699,341
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Source: S&P Capital IQ. Standard template. Financial Sources.