Leo Global Logistics PCL (BKK:LEO)
Thailand · Delayed Price · Currency is THB 1.900
+0.010 (0.53%)
Feb 6, 2026, 10:29 AM ICT
Leo Global Logistics 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,421 | 1,625 | 1,362 | 4,490 | 3,365 | 1,126 |
Other Revenue | 6.38 | 7.15 | 11 | 5.1 | 4.23 | 2.86 |
| 1,428 | 1,633 | 1,373 | 4,495 | 3,370 | 1,129 | |
Revenue Growth (YoY) | -10.66% | 18.91% | -69.46% | 33.41% | 198.43% | 8.15% |
Cost of Revenue | 977.4 | 1,153 | 903.39 | 3,605 | 2,715 | 795.98 |
Gross Profit | 450.26 | 479.93 | 469.53 | 890.45 | 654.94 | 333.15 |
Selling, General & Admin | 365.07 | 382.22 | 356.96 | 493.03 | 431.46 | 270.52 |
Other Operating Expenses | -0.1 | 2.13 | -10.65 | 0.52 | - | - |
Operating Expenses | 369.45 | 398.11 | 347.39 | 504.89 | 434.09 | 270.94 |
Operating Income | 80.81 | 81.82 | 122.14 | 385.56 | 220.85 | 62.21 |
Interest Expense | -35.48 | -23.59 | -25.49 | -18.79 | -4.96 | -3.95 |
Earnings From Equity Investments | -15.24 | -10.17 | 1.2 | 13.93 | 25.42 | 10.81 |
EBT Excluding Unusual Items | 30.09 | 48.06 | 97.84 | 380.7 | 241.31 | 69.06 |
Pretax Income | 30.09 | 48.06 | 97.84 | 380.7 | 241.31 | 69.06 |
Income Tax Expense | 17.42 | 16.32 | 21.45 | 74.58 | 41.65 | 11.29 |
Earnings From Continuing Operations | 12.67 | 31.74 | 76.39 | 306.12 | 199.66 | 57.77 |
Minority Interest in Earnings | 17 | 15.82 | 7.08 | -1.53 | -0.85 | -0.9 |
Net Income | 29.67 | 47.56 | 83.47 | 304.59 | 198.81 | 56.88 |
Net Income to Common | 29.67 | 47.56 | 83.47 | 304.59 | 198.81 | 56.88 |
Net Income Growth | -53.36% | -43.02% | -72.60% | 53.21% | 249.54% | 23.97% |
Shares Outstanding (Basic) | 315 | 315 | 315 | 319 | 320 | 219 |
Shares Outstanding (Diluted) | 315 | 315 | 315 | 319 | 320 | 219 |
Shares Change (YoY) | -0.00% | -0.01% | -1.26% | -0.32% | 46.33% | 23.03% |
EPS (Basic) | 0.09 | 0.15 | 0.27 | 0.95 | 0.62 | 0.26 |
EPS (Diluted) | 0.09 | 0.15 | 0.27 | 0.95 | 0.62 | 0.26 |
EPS Growth | -53.36% | -43.02% | -72.25% | 53.70% | 138.88% | 0.77% |
Free Cash Flow | -27.32 | -175.37 | -90.56 | 541.26 | -337.82 | -33.76 |
Free Cash Flow Per Share | -0.09 | -0.56 | -0.29 | 1.70 | -1.06 | -0.15 |
Dividend Per Share | 0.140 | 0.140 | 0.160 | 0.400 | 0.250 | 0.070 |
Dividend Growth | -12.50% | -12.50% | -60.00% | 60.00% | 257.14% | -70.83% |
Gross Margin | 31.54% | 29.40% | 34.20% | 19.81% | 19.44% | 29.50% |
Operating Margin | 5.66% | 5.01% | 8.90% | 8.58% | 6.55% | 5.51% |
Profit Margin | 2.08% | 2.91% | 6.08% | 6.78% | 5.90% | 5.04% |
Free Cash Flow Margin | -1.91% | -10.74% | -6.60% | 12.04% | -10.03% | -2.99% |
EBITDA | 89.37 | 101.19 | 138.45 | 399.37 | 229.5 | 68.41 |
EBITDA Margin | 6.26% | 6.20% | 10.08% | 8.88% | 6.81% | 6.06% |
D&A For EBITDA | 8.56 | 19.37 | 16.31 | 13.81 | 8.66 | 6.2 |
EBIT | 80.81 | 81.82 | 122.14 | 385.56 | 220.85 | 62.21 |
EBIT Margin | 5.66% | 5.01% | 8.90% | 8.58% | 6.55% | 5.51% |
Effective Tax Rate | 57.89% | 33.96% | 21.93% | 19.59% | 17.26% | 16.35% |
Revenue as Reported | 1,428 | 1,633 | 1,373 | 4,495 | 3,370 | 1,129 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.