Land and Houses PCL (BKK: LH)
Thailand
· Delayed Price · Currency is THB 5.55
+0.05 (0.91%)
Nov 22, 2024, 4:36 PM ICT
Land and Houses PCL 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 | Sep '24 Sep 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 | 26,295 | 27,260 | 36,083 | 32,710 | 30,340 | 30,407 | Upgrade
|
| Other Revenue | 2,677 | 2,621 | 236.37 | 195.65 | 163.96 | 175.33 | Upgrade
|
| Revenue | 28,972 | 29,881 | 36,319 | 32,905 | 30,504 | 30,583 | Upgrade
|
| Revenue Growth (YoY) | -4.93% | -17.73% | 10.38% | 7.87% | -0.26% | -11.54% | Upgrade
|
| Cost of Revenue | 18,296 | 18,500 | 23,985 | 22,163 | 20,753 | 20,356 | Upgrade
|
| Gross Profit | 10,675 | 11,381 | 12,334 | 10,742 | 9,750 | 10,227 | Upgrade
|
| Selling, General & Admin | 4,270 | 4,104 | 3,628 | 2,829 | 2,862 | 3,096 | Upgrade
|
| Other Operating Expenses | 178.92 | 723.67 | 1,158 | 1,145 | 1,042 | 974.71 | Upgrade
|
| Operating Expenses | 4,449 | 4,827 | 4,787 | 3,974 | 3,904 | 4,071 | Upgrade
|
| Operating Income | 6,226 | 6,554 | 7,547 | 6,768 | 5,847 | 6,156 | Upgrade
|
| Interest Expense | -3,051 | -1,539 | -1,045 | -1,104 | -881.71 | -835.45 | Upgrade
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| Interest & Investment Income | 196.57 | 289.22 | 162.83 | 126.51 | 155.52 | 306.32 | Upgrade
|
| Earnings From Equity Investments | 3,320 | 3,300 | 2,911 | 2,333 | 2,588 | 3,383 | Upgrade
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| Currency Exchange Gain (Loss) | -890.09 | -252 | 157.59 | 477.74 | 2.14 | -12.53 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,120 | -65.76 | 82.4 | -488.33 | -127.87 | - | Upgrade
|
| EBT Excluding Unusual Items | 6,921 | 8,286 | 9,816 | 8,113 | 7,583 | 8,997 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 405.28 | 2,417 | Upgrade
|
| Legal Settlements | - | - | 14.16 | 104.73 | 349.09 | 352.7 | Upgrade
|
| Pretax Income | 6,921 | 8,286 | 9,830 | 8,218 | 8,338 | 11,766 | Upgrade
|
| Income Tax Expense | 520.02 | 791.04 | 1,511 | 1,279 | 1,216 | 1,719 | Upgrade
|
| Earnings From Continuing Operations | 6,401 | 7,495 | 8,319 | 6,939 | 7,122 | 10,048 | Upgrade
|
| Minority Interest in Earnings | -10.59 | -13.29 | -6.31 | -2.43 | 23.14 | -22.79 | Upgrade
|
| Net Income | 6,390 | 7,482 | 8,313 | 6,936 | 7,145 | 10,025 | Upgrade
|
| Net Income to Common | 6,390 | 7,482 | 8,313 | 6,936 | 7,145 | 10,025 | Upgrade
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| Net Income Growth | 6.83% | -9.99% | 19.84% | -2.92% | -28.73% | -4.30% | Upgrade
|
| Shares Outstanding (Basic) | 11,939 | 11,950 | 11,950 | 11,950 | 11,950 | 11,950 | Upgrade
|
| Shares Outstanding (Diluted) | 11,939 | 11,950 | 11,950 | 11,950 | 11,950 | 11,950 | Upgrade
|
| Shares Change (YoY) | -1.11% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.54 | 0.63 | 0.70 | 0.58 | 0.60 | 0.84 | Upgrade
|
| EPS (Diluted) | 0.54 | 0.63 | 0.70 | 0.58 | 0.60 | 0.84 | Upgrade
|
| EPS Growth | 8.03% | -9.99% | 19.84% | -2.92% | -28.73% | -4.30% | Upgrade
|
| Free Cash Flow | -8,143 | -4,071 | 7,556 | 9,195 | 3,288 | 252.14 | Upgrade
|
| Free Cash Flow Per Share | -0.68 | -0.34 | 0.63 | 0.77 | 0.28 | 0.02 | Upgrade
|
| Dividend Per Share | 0.450 | 0.500 | 0.600 | 0.500 | 0.500 | 0.700 | Upgrade
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| Dividend Growth | -18.18% | -16.67% | 20.00% | 0% | -28.57% | -6.67% | Upgrade
|
| Gross Margin | 36.85% | 38.09% | 33.96% | 32.65% | 31.96% | 33.44% | Upgrade
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| Operating Margin | 21.49% | 21.93% | 20.78% | 20.57% | 19.17% | 20.13% | Upgrade
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| Profit Margin | 22.06% | 25.04% | 22.89% | 21.08% | 23.42% | 32.78% | Upgrade
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| Free Cash Flow Margin | -28.11% | -13.62% | 20.80% | 27.94% | 10.78% | 0.82% | Upgrade
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| EBITDA | 7,909 | 7,150 | 8,110 | 7,239 | 6,355 | 6,884 | Upgrade
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| EBITDA Margin | 27.30% | 23.93% | 22.33% | 22.00% | 20.83% | 22.51% | Upgrade
|
| D&A For EBITDA | 1,683 | 595.92 | 562.71 | 470.41 | 508.04 | 728.49 | Upgrade
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| EBIT | 6,226 | 6,554 | 7,547 | 6,768 | 5,847 | 6,156 | Upgrade
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| EBIT Margin | 21.49% | 21.93% | 20.78% | 20.57% | 19.17% | 20.13% | Upgrade
|
| Effective Tax Rate | 7.51% | 9.55% | 15.37% | 15.57% | 14.58% | 14.61% | Upgrade
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| Revenue as Reported | 28,530 | 30,170 | 36,732 | 33,510 | 31,067 | 33,307 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.