MC Group PCL (BKK:MC)
Thailand flag Thailand · Delayed Price · Currency is THB
10.10
+0.15 (1.51%)
Mar 7, 2025, 4:36 PM ICT

MC Group PCL Income Statement

Millions THB. Fiscal year is Jul - Jun.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2019 - 2015
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Operating Revenue
4,0484,0543,6702,9233,2203,182
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Other Revenue
72.9750.3320.524.4426.6429.17
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Revenue
4,1214,1043,6902,9473,2463,212
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Revenue Growth (YoY)
2.67%11.22%25.20%-9.21%1.08%-4.78%
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Cost of Revenue
1,4431,4511,2911,0311,3011,344
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Gross Profit
2,6792,6542,4001,9161,9461,868
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Selling, General & Admin
1,7491,7241,5871,3061,4011,377
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Operating Expenses
1,7491,7241,5871,3061,4011,377
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Operating Income
929.87929.72812.66610.28544.28490.6
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Interest Expense
-38.15-35.97-20-20.45-28.09-0
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Interest & Investment Income
14.8111.336.251.682.55.64
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Earnings From Equity Investments
0.39-1.11-2.36-0.565.47-0.63
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EBT Excluding Unusual Items
906.91903.97796.56590.95524.17495.61
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Gain (Loss) on Sale of Investments
-7.1-7.1----
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Gain (Loss) on Sale of Assets
------39
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Pretax Income
907.87896.87796.56590.95524.17456.6
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Income Tax Expense
169.6183.73152.94106.6178.1450.03
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Earnings From Continuing Operations
738.27713.14643.62484.34446.03406.57
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Earnings From Discontinued Operations
-----2.35
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Net Income to Company
738.27713.14643.62484.34446.03408.93
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Minority Interest in Earnings
-0.010.020.021.42-0.32-1.84
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Net Income
738.27713.16643.63485.76445.71407.09
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Net Income to Common
738.27713.16643.63485.76445.71407.09
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Net Income Growth
6.43%10.80%32.50%8.99%9.49%33.12%
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Shares Outstanding (Basic)
792792792792792792
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Shares Outstanding (Diluted)
792792792792792792
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Shares Change (YoY)
------0.51%
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EPS (Basic)
0.930.900.810.610.560.51
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EPS (Diluted)
0.930.900.810.610.560.51
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EPS Growth
6.43%10.80%32.50%8.99%9.49%33.80%
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Free Cash Flow
714.9846.49339.87831.75729.02422.57
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Free Cash Flow Per Share
0.901.070.431.050.920.53
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Dividend Per Share
0.9500.9000.8100.6000.5500.550
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Dividend Growth
10.47%11.11%35.00%9.09%0%-15.38%
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Gross Margin
64.99%64.65%65.03%65.02%59.93%58.17%
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Operating Margin
22.56%22.65%22.02%20.71%16.77%15.28%
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Profit Margin
17.91%17.38%17.44%16.48%13.73%12.68%
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Free Cash Flow Margin
17.35%20.62%9.21%28.22%22.46%13.16%
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EBITDA
867.061,021874.6661.99601.19569.64
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EBITDA Margin
21.04%24.88%23.70%22.46%18.52%17.74%
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D&A For EBITDA
-62.891.6161.9451.7156.9179.04
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EBIT
929.87929.72812.66610.28544.28490.6
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EBIT Margin
22.56%22.65%22.02%20.71%16.77%15.28%
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Effective Tax Rate
18.68%20.49%19.20%18.04%14.91%10.96%
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Revenue as Reported
4,1244,1073,6922,9473,2463,212
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Advertising Expenses
-82.8294.4748.8155.1238.44
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Source: S&P Capital IQ. Standard template. Financial Sources.