Land and Houses PCL (BKK:LH)
Thailand · Delayed Price · Currency is THB 3.900
-0.060 (-1.52%)
At close: Jan 30, 2026
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 |
|---|---|---|---|---|---|---|
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 | 22,200 | 25,682 | 27,260 | 36,083 | 32,710 | 30,340 |
Other Revenue | 2,204 | 2,127 | 2,621 | 236.37 | 195.65 | 163.96 |
| 24,404 | 27,809 | 29,881 | 36,319 | 32,905 | 30,504 | |
Revenue Growth (YoY) | -15.77% | -6.93% | -17.73% | 10.38% | 7.87% | -0.26% |
Cost of Revenue | 15,896 | 18,132 | 18,500 | 23,985 | 22,163 | 20,753 |
Gross Profit | 8,507 | 9,677 | 11,381 | 12,334 | 10,742 | 9,750 |
Selling, General & Admin | 3,835 | 4,174 | 4,104 | 3,628 | 2,829 | 2,862 |
Other Operating Expenses | 525.75 | 622.66 | 723.67 | 1,158 | 1,145 | 1,042 |
Operating Expenses | 4,361 | 4,797 | 4,827 | 4,787 | 3,974 | 3,904 |
Operating Income | 4,147 | 4,880 | 6,554 | 7,547 | 6,768 | 5,847 |
Interest Expense | -2,154 | -2,061 | -1,539 | -1,045 | -1,104 | -881.71 |
Interest & Investment Income | 236.06 | 163.39 | 289.22 | 162.83 | 126.51 | 155.52 |
Earnings From Equity Investments | 3,188 | 3,362 | 3,300 | 2,911 | 2,333 | 2,588 |
Currency Exchange Gain (Loss) | 381.4 | -226.3 | -252 | 157.59 | 477.74 | 2.14 |
Other Non Operating Income (Expenses) | -157.65 | 158.77 | -65.76 | 82.4 | -488.33 | -127.87 |
EBT Excluding Unusual Items | 5,640 | 6,277 | 8,286 | 9,816 | 8,113 | 7,583 |
Gain (Loss) on Sale of Assets | 713.48 | - | - | - | - | 405.28 |
Asset Writedown | -128.43 | -128.43 | - | - | - | - |
Legal Settlements | - | - | - | 14.16 | 104.73 | 349.09 |
Pretax Income | 6,225 | 6,149 | 8,286 | 9,830 | 8,218 | 8,338 |
Income Tax Expense | 625.97 | 638.22 | 791.04 | 1,511 | 1,279 | 1,216 |
Earnings From Continuing Operations | 5,599 | 5,511 | 7,495 | 8,319 | 6,939 | 7,122 |
Minority Interest in Earnings | -7.14 | -20.05 | -13.29 | -6.31 | -2.43 | 23.14 |
Net Income | 5,592 | 5,491 | 7,482 | 8,313 | 6,936 | 7,145 |
Net Income to Common | 5,592 | 5,491 | 7,482 | 8,313 | 6,936 | 7,145 |
Net Income Growth | -12.49% | -26.61% | -9.99% | 19.84% | -2.92% | -28.73% |
Shares Outstanding (Basic) | 11,892 | 11,950 | 11,950 | 11,950 | 11,950 | 11,950 |
Shares Outstanding (Diluted) | 11,892 | 11,950 | 11,950 | 11,950 | 11,950 | 11,950 |
Shares Change (YoY) | -0.39% | - | - | - | - | - |
EPS (Basic) | 0.47 | 0.46 | 0.63 | 0.70 | 0.58 | 0.60 |
EPS (Diluted) | 0.47 | 0.46 | 0.63 | 0.70 | 0.58 | 0.60 |
EPS Growth | -12.15% | -26.61% | -9.99% | 19.84% | -2.92% | -28.73% |
Free Cash Flow | 2,075 | -6,855 | -4,082 | 7,556 | 9,195 | 3,288 |
Free Cash Flow Per Share | 0.17 | -0.57 | -0.34 | 0.63 | 0.77 | 0.28 |
Dividend Per Share | 0.300 | 0.320 | 0.500 | 0.600 | 0.500 | 0.500 |
Dividend Growth | -33.33% | -36.00% | -16.67% | 20.00% | - | -28.57% |
Gross Margin | 34.86% | 34.80% | 38.09% | 33.96% | 32.65% | 31.96% |
Operating Margin | 16.99% | 17.55% | 21.93% | 20.78% | 20.57% | 19.17% |
Profit Margin | 22.91% | 19.74% | 25.04% | 22.89% | 21.08% | 23.42% |
Free Cash Flow Margin | 8.50% | -24.65% | -13.66% | 20.80% | 27.94% | 10.78% |
EBITDA | 3,592 | 5,465 | 7,150 | 8,110 | 7,239 | 6,355 |
EBITDA Margin | 14.72% | 19.65% | 23.93% | 22.33% | 22.00% | 20.83% |
D&A For EBITDA | -554.62 | 584.93 | 595.92 | 562.71 | 470.41 | 508.04 |
EBIT | 4,147 | 4,880 | 6,554 | 7,547 | 6,768 | 5,847 |
EBIT Margin | 16.99% | 17.55% | 21.93% | 20.78% | 20.57% | 19.17% |
Effective Tax Rate | 10.06% | 10.38% | 9.55% | 15.37% | 15.57% | 14.58% |
Revenue as Reported | 25,216 | 28,151 | 30,170 | 36,732 | 33,510 | 31,067 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.