L.P.N. Development PCL (BKK: LPN)
Thailand flag Thailand · Delayed Price · Currency is THB
2.620
-0.100 (-3.68%)
Dec 20, 2024, 4:36 PM ICT

L.P.N. Development PCL Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
7,8287,40710,2765,5707,3639,954
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Other Revenue
5.686.263.941.2551.0269.61
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Revenue
7,8347,41310,2805,5717,41410,024
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Revenue Growth (YoY)
5.41%-27.89%84.51%-24.85%-26.04%-11.16%
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Cost of Revenue
6,2335,7778,0234,1895,1586,754
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Gross Profit
1,6001,6362,2571,3822,2563,270
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Selling, General & Admin
1,1311,1201,268829.551,2591,695
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Operating Expenses
1,1311,1201,268829.551,2591,695
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Operating Income
469.33515.17988.95552.4996.621,575
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Interest Expense
-72.24-53.06-190.88-189.31-97.54-4.32
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Interest & Investment Income
13.318.8113.6610.788.847.33
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Earnings From Equity Investments
-44.98-0.89-1.74-4.75-7.81-6.34
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Other Non Operating Income (Expenses)
10.3510.967.4112.8427.69-
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EBT Excluding Unusual Items
375.77490.99817.41381.97927.81,571
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Gain (Loss) on Sale of Assets
0.611.380.563.197.369.34
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Pretax Income
376.38492.37817.97385.16935.161,581
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Income Tax Expense
121.6130.73205.8182.8217.4320.62
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Earnings From Continuing Operations
254.78361.64612.16302.36717.761,260
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Minority Interest in Earnings
-12.08-8.98-0.02-0.02-1.41-4.02
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Net Income
242.7352.66612.14302.34716.351,256
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Net Income to Common
242.7352.66612.14302.34716.351,256
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Net Income Growth
-35.03%-42.39%102.47%-57.79%-42.97%-8.14%
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Shares Outstanding (Basic)
1,4541,4541,4541,4541,4541,455
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Shares Outstanding (Diluted)
1,4541,4541,4541,4541,4541,455
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Shares Change (YoY)
-----0.08%-1.37%
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EPS (Basic)
0.170.240.420.210.490.86
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EPS (Diluted)
0.170.240.420.210.490.86
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EPS Growth
-35.03%-42.39%102.47%-57.79%-42.92%-6.86%
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Free Cash Flow
1,387-1,611305.9-513.61437.13-1,239
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Free Cash Flow Per Share
0.95-1.110.21-0.350.30-0.85
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Dividend Per Share
0.1000.1300.2200.1501.4000.600
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Dividend Growth
-50.00%-40.91%46.67%-89.29%133.33%0%
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Gross Margin
20.43%22.07%21.95%24.81%30.43%32.62%
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Operating Margin
5.99%6.95%9.62%9.92%13.44%15.71%
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Profit Margin
3.10%4.76%5.95%5.43%9.66%12.53%
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Free Cash Flow Margin
17.71%-21.73%2.98%-9.22%5.90%-12.37%
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EBITDA
568.55617.021,086648.841,0771,652
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EBITDA Margin
7.26%8.32%10.57%11.65%14.52%16.48%
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D&A For EBITDA
99.22101.8697.396.4580.0277.32
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EBIT
469.33515.17988.95552.4996.621,575
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EBIT Margin
5.99%6.95%9.62%9.92%13.44%15.71%
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Effective Tax Rate
32.31%26.55%25.16%21.50%23.25%20.28%
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Source: S&P Capital IQ. Standard template. Financial Sources.