Lam Soon (Thailand) PCL (BKK:LST)
Thailand · Delayed Price · Currency is THB 4.680
-0.020 (-0.43%)
Aug 13, 2026, 3:43 PM ICT
Lam Soon (Thailand) 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 | Jun '26 Jun 30, 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 | 13,252 | 12,818 | 11,590 | 10,769 | 11,493 | 9,521 |
Other Revenue | 126.33 | 139.43 | 127.3 | 125.92 | 164.38 | 130.63 |
| 13,379 | 12,958 | 11,717 | 10,895 | 11,657 | 9,652 | |
Revenue Growth | 9.45% | 10.59% | 7.55% | -6.54% | 20.77% | 43.40% |
Cost of Revenue | 11,700 | 11,285 | 10,115 | 9,386 | 10,232 | 8,056 |
Gross Profit | 1,679 | 1,673 | 1,603 | 1,509 | 1,425 | 1,596 |
Selling, General & Admin | 961.37 | 935.88 | 879.22 | 852.44 | 798.78 | 797.46 |
Operating Expenses | 961.37 | 935.88 | 879.22 | 852.44 | 798.78 | 797.46 |
Operating Income | 717.46 | 737.01 | 723.52 | 657.02 | 625.95 | 798.86 |
Interest Expense | -27.67 | -29.28 | -24.99 | -20.47 | -14.97 | -11.43 |
Interest & Investment Income | 2.77 | 3.05 | 4.52 | 2.68 | 0.9 | 0.67 |
Earnings From Equity Investments | 25.92 | 15.47 | 9.43 | 62.55 | 35.88 | 3.57 |
EBT Excluding Unusual Items | 718.48 | 726.27 | 712.47 | 701.78 | 647.76 | 791.67 |
Asset Writedown | - | - | - | - | - | -15.59 |
Pretax Income | 718.48 | 726.27 | 712.47 | 701.78 | 660.02 | 783.76 |
Income Tax Expense | 132.54 | 130.21 | 143.76 | 125.26 | 125.8 | 135.63 |
Earnings From Continuing Operations | 585.93 | 596.05 | 568.71 | 576.53 | 534.22 | 648.13 |
Minority Interest in Earnings | -72.55 | -68.11 | -52.08 | -62.26 | -101.8 | -89.5 |
Net Income | 513.39 | 527.94 | 516.63 | 514.27 | 432.42 | 558.63 |
Net Income to Common | 513.39 | 527.94 | 516.63 | 514.27 | 432.42 | 558.63 |
Net Income Growth | -5.26% | 2.19% | 0.46% | 18.93% | -22.59% | 45.85% |
Shares Outstanding (Basic) | 823 | 820 | 820 | 820 | 820 | 820 |
Shares Outstanding (Diluted) | 823 | 820 | 820 | 820 | 820 | 820 |
Shares Change | 0.95% | - | - | - | - | - |
EPS (Basic) | 0.62 | 0.64 | 0.63 | 0.63 | 0.53 | 0.68 |
EPS (Diluted) | 0.62 | 0.64 | 0.63 | 0.63 | 0.53 | 0.68 |
EPS Growth | -6.15% | 2.19% | 0.46% | 18.93% | -22.59% | 45.85% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -295.1 | 62.67 | 100.07 | 686.35 | 173.71 | 22.09 |
Free Cash Flow Per Share | -0.36 | 0.08 | 0.12 | 0.84 | 0.21 | 0.03 |
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.250 | 0.190 | 0.250 |
Dividend Growth | 0% | 0% | -20.00% | 31.58% | -24.00% | 13.64% |
Gross Margin | 12.55% | 12.91% | 13.68% | 13.86% | 12.22% | 16.54% |
Operating Margin | 5.36% | 5.69% | 6.17% | 6.03% | 5.37% | 8.28% |
Profit Margin | 3.84% | 4.07% | 4.41% | 4.72% | 3.71% | 5.79% |
Free Cash Flow Margin | -2.21% | 0.48% | 0.85% | 6.30% | 1.49% | 0.23% |
EBITDA | 976.36 | 1,014 | 990.89 | 916.95 | 866.64 | 1,043 |
EBITDA Margin | 7.30% | 7.82% | 8.46% | 8.42% | 7.43% | 10.80% |
D&A For EBITDA | 258.91 | 276.75 | 267.37 | 259.92 | 240.69 | 243.86 |
EBIT | 717.46 | 737.01 | 723.52 | 657.02 | 625.95 | 798.86 |
EBIT Margin | 5.36% | 5.69% | 6.17% | 6.03% | 5.37% | 8.28% |
Effective Tax Rate | 18.45% | 17.93% | 20.18% | 17.85% | 19.06% | 17.30% |
Revenue as Reported | 13,379 | 12,958 | 11,717 | 10,895 | 11,759 | 9,685 |
Advertising Expenses | - | - | - | - | 74.03 | 80.92 |