Land and Houses PCL (BKK:LH)
Thailand
· Delayed Price · Currency is THB 3.940
-0.080 (-1.99%)
Jun 4, 2025, 11:45 AM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 23,701 | 25,682 | 27,260 | 36,083 | 32,710 | 30,340 | Upgrade
|
| Other Revenue | 2,200 | 2,127 | 2,621 | 236.37 | 195.65 | 163.96 | Upgrade
|
| Revenue | 25,901 | 27,809 | 29,881 | 36,319 | 32,905 | 30,504 | Upgrade
|
| Revenue Growth (YoY) | -13.39% | -6.93% | -17.73% | 10.38% | 7.87% | -0.26% | Upgrade
|
| Cost of Revenue | 16,838 | 18,132 | 18,500 | 23,985 | 22,163 | 20,753 | Upgrade
|
| Gross Profit | 9,063 | 9,677 | 11,381 | 12,334 | 10,742 | 9,750 | Upgrade
|
| Selling, General & Admin | 4,060 | 4,174 | 4,104 | 3,628 | 2,829 | 2,862 | Upgrade
|
| Other Operating Expenses | 547.47 | 622.66 | 723.67 | 1,158 | 1,145 | 1,042 | Upgrade
|
| Operating Expenses | 4,608 | 4,797 | 4,827 | 4,787 | 3,974 | 3,904 | Upgrade
|
| Operating Income | 4,455 | 4,880 | 6,554 | 7,547 | 6,768 | 5,847 | Upgrade
|
| Interest Expense | -2,156 | -2,061 | -1,539 | -1,045 | -1,104 | -881.71 | Upgrade
|
| Interest & Investment Income | 157.87 | 163.39 | 289.22 | 162.83 | 126.51 | 155.52 | Upgrade
|
| Earnings From Equity Investments | 3,365 | 3,362 | 3,300 | 2,911 | 2,333 | 2,588 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,100 | -226.3 | -252 | 157.59 | 477.74 | 2.14 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,014 | 158.77 | -65.76 | 82.4 | -488.33 | -127.87 | Upgrade
|
| EBT Excluding Unusual Items | 5,736 | 6,277 | 8,286 | 9,816 | 8,113 | 7,583 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 405.28 | Upgrade
|
| Asset Writedown | -128.43 | -128.43 | - | - | - | - | Upgrade
|
| Legal Settlements | - | - | - | 14.16 | 104.73 | 349.09 | Upgrade
|
| Pretax Income | 5,608 | 6,149 | 8,286 | 9,830 | 8,218 | 8,338 | Upgrade
|
| Income Tax Expense | 498.5 | 638.22 | 791.04 | 1,511 | 1,279 | 1,216 | Upgrade
|
| Earnings From Continuing Operations | 5,109 | 5,511 | 7,495 | 8,319 | 6,939 | 7,122 | Upgrade
|
| Minority Interest in Earnings | -12.26 | -20.05 | -13.29 | -6.31 | -2.43 | 23.14 | Upgrade
|
| Net Income | 5,097 | 5,491 | 7,482 | 8,313 | 6,936 | 7,145 | Upgrade
|
| Net Income to Common | 5,097 | 5,491 | 7,482 | 8,313 | 6,936 | 7,145 | Upgrade
|
| Net Income Growth | -30.74% | -26.61% | -9.99% | 19.84% | -2.92% | -28.73% | Upgrade
|
| Shares Outstanding (Basic) | 11,863 | 11,950 | 11,950 | 11,950 | 11,950 | 11,950 | Upgrade
|
| Shares Outstanding (Diluted) | 11,863 | 11,950 | 11,950 | 11,950 | 11,950 | 11,950 | Upgrade
|
| Shares Change (YoY) | -0.73% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.43 | 0.46 | 0.63 | 0.70 | 0.58 | 0.60 | Upgrade
|
| EPS (Diluted) | 0.43 | 0.46 | 0.63 | 0.70 | 0.58 | 0.60 | Upgrade
|
| EPS Growth | -30.23% | -26.61% | -9.99% | 19.84% | -2.92% | -28.73% | Upgrade
|
| Free Cash Flow | -1,999 | -6,855 | -4,082 | 7,556 | 9,195 | 3,288 | Upgrade
|
| Free Cash Flow Per Share | -0.17 | -0.57 | -0.34 | 0.63 | 0.77 | 0.28 | Upgrade
|
| Dividend Per Share | 0.320 | 0.320 | 0.500 | 0.600 | 0.500 | 0.500 | Upgrade
|
| Dividend Growth | -36.00% | -36.00% | -16.67% | 20.00% | - | -28.57% | Upgrade
|
| Gross Margin | 34.99% | 34.80% | 38.09% | 33.96% | 32.65% | 31.96% | Upgrade
|
| Operating Margin | 17.20% | 17.55% | 21.93% | 20.78% | 20.57% | 19.17% | Upgrade
|
| Profit Margin | 19.68% | 19.74% | 25.04% | 22.89% | 21.08% | 23.42% | Upgrade
|
| Free Cash Flow Margin | -7.72% | -24.65% | -13.66% | 20.80% | 27.94% | 10.78% | Upgrade
|
| EBITDA | 4,696 | 5,465 | 7,150 | 8,110 | 7,239 | 6,355 | Upgrade
|
| EBITDA Margin | 18.13% | 19.65% | 23.93% | 22.33% | 22.00% | 20.83% | Upgrade
|
| D&A For EBITDA | 241.21 | 584.93 | 595.92 | 562.71 | 470.41 | 508.04 | Upgrade
|
| EBIT | 4,455 | 4,880 | 6,554 | 7,547 | 6,768 | 5,847 | Upgrade
|
| EBIT Margin | 17.20% | 17.55% | 21.93% | 20.78% | 20.57% | 19.17% | Upgrade
|
| Effective Tax Rate | 8.89% | 10.38% | 9.55% | 15.37% | 15.57% | 14.58% | Upgrade
|
| Revenue as Reported | 25,381 | 28,151 | 30,170 | 36,732 | 33,510 | 31,067 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.