Leo Global Logistics PCL (BKK:LEO)
Thailand · Delayed Price · Currency is THB 1.720
+0.020 (1.18%)
May 25, 2026, 12:13 PM 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 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 | 1,290 | 1,322 | 1,625 | 1,362 | 4,490 | 3,365 |
Other Revenue | 6.08 | 6.32 | 7.15 | 11 | 5.1 | 4.23 |
| 1,296 | 1,329 | 1,633 | 1,373 | 4,495 | 3,370 | |
Revenue Growth (YoY) | -20.47% | -18.62% | 18.91% | -69.46% | 33.41% | 198.43% |
Cost of Revenue | 878.54 | 905.36 | 1,153 | 903.39 | 3,605 | 2,715 |
Gross Profit | 417.94 | 423.21 | 479.93 | 469.53 | 890.45 | 654.94 |
Selling, General & Admin | 377.12 | 374.3 | 382.22 | 356.96 | 493.03 | 431.46 |
Other Operating Expenses | -2.58 | -4.82 | 2.13 | -10.65 | 0.52 | - |
Operating Expenses | 381.6 | 373 | 398.11 | 347.39 | 504.89 | 434.09 |
Operating Income | 36.35 | 50.21 | 81.82 | 122.14 | 385.56 | 220.85 |
Interest Expense | -39.1 | -37.95 | -23.59 | -25.49 | -18.79 | -4.96 |
Earnings From Equity Investments | -2.62 | -14.75 | -10.17 | 1.2 | 13.93 | 25.42 |
EBT Excluding Unusual Items | -5.38 | -2.49 | 48.06 | 97.84 | 380.7 | 241.31 |
Pretax Income | -5.38 | -2.49 | 48.06 | 97.84 | 380.7 | 241.31 |
Income Tax Expense | 9.03 | 10.97 | 16.32 | 21.45 | 74.58 | 41.65 |
Earnings From Continuing Operations | -14.4 | -13.46 | 31.74 | 76.39 | 306.12 | 199.66 |
Minority Interest in Earnings | 22.02 | 22.24 | 15.82 | 7.08 | -1.53 | -0.85 |
Net Income | 7.62 | 8.78 | 47.56 | 83.47 | 304.59 | 198.81 |
Net Income to Common | 7.62 | 8.78 | 47.56 | 83.47 | 304.59 | 198.81 |
Net Income Growth | -83.38% | -81.53% | -43.02% | -72.60% | 53.21% | 249.54% |
Shares Outstanding (Basic) | 314 | 314 | 315 | 315 | 319 | 320 |
Shares Outstanding (Diluted) | 314 | 314 | 315 | 315 | 319 | 320 |
Shares Change (YoY) | 0.25% | -0.41% | -0.01% | -1.26% | -0.32% | 46.33% |
EPS (Basic) | 0.02 | 0.03 | 0.15 | 0.27 | 0.95 | 0.62 |
EPS (Diluted) | 0.02 | 0.03 | 0.15 | 0.27 | 0.95 | 0.62 |
EPS Growth | -83.42% | -81.46% | -43.02% | -72.25% | 53.70% | 138.88% |
Free Cash Flow | -96.65 | -43.21 | -175.37 | -90.56 | 541.26 | -337.82 |
Free Cash Flow Per Share | -0.31 | -0.14 | -0.56 | -0.29 | 1.70 | -1.06 |
Dividend Per Share | 0.060 | 0.060 | 0.140 | 0.160 | 0.400 | 0.250 |
Dividend Growth | -57.14% | -57.14% | -12.50% | -60.00% | 60.00% | 257.14% |
Gross Margin | 32.24% | 31.86% | 29.40% | 34.20% | 19.81% | 19.44% |
Operating Margin | 2.80% | 3.78% | 5.01% | 8.90% | 8.58% | 6.55% |
Profit Margin | 0.59% | 0.66% | 2.91% | 6.08% | 6.78% | 5.90% |
Free Cash Flow Margin | -7.46% | -3.25% | -10.74% | -6.60% | 12.04% | -10.03% |
EBITDA | 73.38 | 82.15 | 101.19 | 138.45 | 399.37 | 229.5 |
EBITDA Margin | 5.66% | 6.18% | 6.20% | 10.08% | 8.88% | 6.81% |
D&A For EBITDA | 37.03 | 31.93 | 19.37 | 16.31 | 13.81 | 8.66 |
EBIT | 36.35 | 50.21 | 81.82 | 122.14 | 385.56 | 220.85 |
EBIT Margin | 2.80% | 3.78% | 5.01% | 8.90% | 8.58% | 6.55% |
Effective Tax Rate | - | - | 33.96% | 21.93% | 19.59% | 17.26% |
Revenue as Reported | 1,296 | 1,329 | 1,633 | 1,373 | 4,495 | 3,370 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.