Land and Houses PCL (BKK:LH)
Thailand · Delayed Price · Currency is THB 3.640
+0.040 (1.11%)
Jun 2, 2026, 4:37 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 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 | 21,396 | 21,572 | 25,682 | 27,260 | 36,083 | 32,710 |
Other Revenue | 112.22 | 232.26 | 2,127 | 2,621 | 236.37 | 195.65 |
| 21,509 | 21,804 | 27,809 | 29,881 | 36,319 | 32,905 | |
Revenue Growth (YoY) | -16.96% | -21.59% | -6.93% | -17.73% | 10.38% | 7.87% |
Cost of Revenue | 15,558 | 15,555 | 18,132 | 18,500 | 23,985 | 22,163 |
Gross Profit | 5,950 | 6,249 | 9,677 | 11,381 | 12,334 | 10,742 |
Selling, General & Admin | 3,760 | 3,773 | 4,174 | 4,104 | 3,628 | 2,829 |
Other Operating Expenses | 478.68 | 503.3 | 622.66 | 723.67 | 1,158 | 1,145 |
Operating Expenses | 4,238 | 4,276 | 4,797 | 4,827 | 4,787 | 3,974 |
Operating Income | 1,712 | 1,973 | 4,880 | 6,554 | 7,547 | 6,768 |
Interest Expense | -2,004 | -2,063 | -2,061 | -1,539 | -1,045 | -1,104 |
Interest & Investment Income | 257.26 | 233.82 | 163.39 | 289.22 | 162.83 | 126.51 |
Earnings From Equity Investments | 3,171 | 3,201 | 3,362 | 3,300 | 2,911 | 2,333 |
Currency Exchange Gain (Loss) | -148.85 | -411.52 | -226.3 | -252 | 157.59 | 477.74 |
Other Non Operating Income (Expenses) | 186.83 | 417.48 | 158.77 | -65.76 | 82.4 | -488.33 |
EBT Excluding Unusual Items | 3,175 | 3,351 | 6,277 | 8,286 | 9,816 | 8,113 |
Gain (Loss) on Sale of Assets | 713.38 | 713.38 | - | - | - | - |
Asset Writedown | -97.62 | -97.62 | -128.43 | - | - | - |
Legal Settlements | - | - | - | - | 14.16 | 104.73 |
Pretax Income | 3,791 | 3,967 | 6,149 | 8,286 | 9,830 | 8,218 |
Income Tax Expense | 207.96 | 243.23 | 638.22 | 791.04 | 1,511 | 1,279 |
Earnings From Continuing Operations | 3,583 | 3,723 | 5,511 | 7,495 | 8,319 | 6,939 |
Minority Interest in Earnings | -9.36 | -7.2 | -20.05 | -13.29 | -6.31 | -2.43 |
Net Income | 3,574 | 3,716 | 5,491 | 7,482 | 8,313 | 6,936 |
Net Income to Common | 3,574 | 3,716 | 5,491 | 7,482 | 8,313 | 6,936 |
Net Income Growth | -29.89% | -32.32% | -26.61% | -9.99% | 19.84% | -2.92% |
Shares Outstanding (Basic) | 11,854 | 11,950 | 11,950 | 11,950 | 11,950 | 11,950 |
Shares Outstanding (Diluted) | 11,854 | 11,950 | 11,950 | 11,950 | 11,950 | 11,950 |
Shares Change (YoY) | -0.07% | - | - | - | - | - |
EPS (Basic) | 0.30 | 0.31 | 0.46 | 0.63 | 0.70 | 0.58 |
EPS (Diluted) | 0.30 | 0.31 | 0.46 | 0.63 | 0.70 | 0.58 |
EPS Growth | -29.83% | -32.32% | -26.61% | -9.99% | 19.84% | -2.92% |
Free Cash Flow | 6,716 | 5,545 | -6,855 | -4,082 | 7,556 | 9,195 |
Free Cash Flow Per Share | 0.57 | 0.46 | -0.57 | -0.34 | 0.63 | 0.77 |
Dividend Per Share | 0.250 | 0.250 | 0.320 | 0.500 | 0.600 | 0.500 |
Dividend Growth | -21.88% | -21.88% | -36.00% | -16.67% | 20.00% | - |
Gross Margin | 27.67% | 28.66% | 34.80% | 38.09% | 33.96% | 32.65% |
Operating Margin | 7.96% | 9.05% | 17.55% | 21.93% | 20.78% | 20.57% |
Profit Margin | 16.61% | 17.04% | 19.74% | 25.04% | 22.89% | 21.08% |
Free Cash Flow Margin | 31.22% | 25.43% | -24.65% | -13.66% | 20.80% | 27.94% |
EBITDA | 1,869 | 2,501 | 5,465 | 7,150 | 8,110 | 7,239 |
EBITDA Margin | 8.69% | 11.47% | 19.65% | 23.93% | 22.33% | 22.00% |
D&A For EBITDA | 157 | 528.32 | 584.93 | 595.92 | 562.71 | 470.41 |
EBIT | 1,712 | 1,973 | 4,880 | 6,554 | 7,547 | 6,768 |
EBIT Margin | 7.96% | 9.05% | 17.55% | 21.93% | 20.78% | 20.57% |
Effective Tax Rate | 5.49% | 6.13% | 10.38% | 9.55% | 15.37% | 15.57% |
Revenue as Reported | 23,174 | 23,200 | 28,151 | 30,170 | 36,732 | 33,510 |