Lee Feed Mill Public Company Limited (BKK: LEE)
Thailand
· Delayed Price · Currency is THB 2.500
+0.020 (0.81%)
Sep 6, 2024, 4:29 PM ICT
LEE 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 |
| Operating Revenue | 2,844 | 2,925 | 3,366 | 3,737 | 2,836 | 2,625 | Upgrade
|
| Other Revenue | 9.04 | 17.76 | 12.33 | 8.6 | - | - | Upgrade
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| Revenue | 2,853 | 2,942 | 3,378 | 3,745 | 2,836 | 2,625 | Upgrade
|
| Revenue Growth (YoY) | -7.15% | -12.90% | -9.81% | 32.06% | 8.04% | -11.02% | Upgrade
|
| Cost of Revenue | 2,587 | 2,697 | 3,173 | 3,454 | 2,437 | 2,270 | Upgrade
|
| Gross Profit | 266.49 | 245.36 | 205.24 | 291.44 | 399.21 | 355.06 | Upgrade
|
| Selling, General & Admin | 182.86 | 181.4 | 188.75 | 194.56 | 199.26 | 218.39 | Upgrade
|
| Operating Expenses | 190.32 | 191.4 | 180.66 | 199.82 | 203.33 | 220 | Upgrade
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| Operating Income | 76.18 | 53.96 | 24.57 | 91.62 | 195.89 | 135.06 | Upgrade
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| Interest Expense | -1.88 | -0.87 | -1.38 | -3.03 | -3.59 | -1.21 | Upgrade
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| Interest & Investment Income | 33.45 | 38.53 | 11.18 | 47.14 | 35.85 | 40.67 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 0 | 0.04 | Upgrade
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| Other Non Operating Income (Expenses) | 18.18 | 18.18 | 2.84 | 0.96 | 15.98 | 11.93 | Upgrade
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| EBT Excluding Unusual Items | 125.93 | 109.79 | 37.22 | 136.68 | 244.13 | 186.5 | Upgrade
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| Gain (Loss) on Sale of Investments | -4.01 | -6.11 | -6.01 | 22.04 | -7.81 | -9.82 | Upgrade
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| Asset Writedown | -0.13 | -0.52 | 3.51 | 0.62 | -7.48 | 4.03 | Upgrade
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| Pretax Income | 121.8 | 103.16 | 34.72 | 159.34 | 228.84 | 180.7 | Upgrade
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| Income Tax Expense | 23.05 | 16.69 | 6.39 | 24.06 | 39.51 | 30.64 | Upgrade
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| Earnings From Continuing Operations | 98.74 | 86.47 | 28.33 | 135.28 | 189.33 | 150.06 | Upgrade
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| Minority Interest in Earnings | 0.25 | 0.51 | 1.32 | 0.8 | -2.28 | -0.36 | Upgrade
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| Net Income | 98.99 | 86.98 | 29.65 | 136.08 | 187.05 | 149.7 | Upgrade
|
| Net Income to Common | 98.99 | 86.98 | 29.65 | 136.08 | 187.05 | 149.7 | Upgrade
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| Net Income Growth | 187.35% | 193.34% | -78.21% | -27.25% | 24.95% | 82.90% | Upgrade
|
| Shares Outstanding (Basic) | 912 | 917 | 922 | 922 | 922 | 922 | Upgrade
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| Shares Outstanding (Diluted) | 912 | 917 | 922 | 922 | 922 | 922 | Upgrade
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| Shares Change (YoY) | -1.00% | -0.53% | - | - | - | - | Upgrade
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| EPS (Basic) | 0.11 | 0.09 | 0.03 | 0.15 | 0.20 | 0.16 | Upgrade
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| EPS (Diluted) | 0.11 | 0.09 | 0.03 | 0.15 | 0.20 | 0.16 | Upgrade
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| EPS Growth | 190.26% | 194.92% | -78.21% | -27.25% | 24.95% | 82.90% | Upgrade
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| Free Cash Flow | 91.69 | 27.81 | 52.65 | -3.64 | -21.79 | 87.34 | Upgrade
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| Free Cash Flow Per Share | 0.10 | 0.03 | 0.06 | -0.00 | -0.02 | 0.09 | Upgrade
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| Dividend Per Share | 0.090 | 0.090 | 0.030 | 0.130 | 0.180 | 0.120 | Upgrade
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| Dividend Growth | 200.00% | 200.00% | -76.92% | -27.78% | 50.00% | 50.00% | Upgrade
|
| Gross Margin | 9.34% | 8.34% | 6.08% | 7.78% | 14.08% | 13.53% | Upgrade
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| Operating Margin | 2.67% | 1.83% | 0.73% | 2.45% | 6.91% | 5.14% | Upgrade
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| Profit Margin | 3.47% | 2.96% | 0.88% | 3.63% | 6.60% | 5.70% | Upgrade
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| Free Cash Flow Margin | 3.21% | 0.95% | 1.56% | -0.10% | -0.77% | 3.33% | Upgrade
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| EBITDA | 144.32 | 114.51 | 74.18 | 142.68 | 246.86 | 189.89 | Upgrade
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| EBITDA Margin | 5.06% | 3.89% | 2.20% | 3.81% | 8.70% | 7.23% | Upgrade
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| D&A For EBITDA | 68.14 | 60.56 | 49.61 | 51.06 | 50.97 | 54.84 | Upgrade
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| EBIT | 76.18 | 53.96 | 24.57 | 91.62 | 195.89 | 135.06 | Upgrade
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| EBIT Margin | 2.67% | 1.83% | 0.73% | 2.45% | 6.91% | 5.14% | Upgrade
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| Effective Tax Rate | 18.93% | 16.18% | 18.40% | 15.10% | 17.26% | 16.95% | Upgrade
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| Revenue as Reported | 2,887 | 2,984 | 3,385 | 3,788 | 2,874 | 2,678 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.