Mena Transport PCL (BKK:MENA)
Thailand
· Delayed Price · Currency is THB 1.020
+0.020 (2.00%)
Apr 24, 2025, 4:39 PM ICT
Mena Transport PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2019 |
| Operating Revenue | 833.66 | 776.41 | 696.71 | 561.31 | 604.66 | Upgrade
|
| Other Revenue | 7.33 | 4.43 | - | - | - | Upgrade
|
| Revenue | 840.99 | 780.84 | 696.71 | 561.31 | 604.66 | Upgrade
|
| Revenue Growth (YoY) | 7.70% | 12.07% | 24.12% | -7.17% | -12.32% | Upgrade
|
| Cost of Revenue | 705.5 | 641.89 | 581.7 | 470.79 | 504.03 | Upgrade
|
| Gross Profit | 135.49 | 138.95 | 115.01 | 90.52 | 100.63 | Upgrade
|
| Selling, General & Admin | 78.08 | 68.77 | 58.78 | 55.43 | 62.46 | Upgrade
|
| Other Operating Expenses | -4.18 | -3.46 | -3.14 | -2.05 | - | Upgrade
|
| Operating Expenses | 73.9 | 65.31 | 55.65 | 53.38 | 62.46 | Upgrade
|
| Operating Income | 61.59 | 73.64 | 59.36 | 37.15 | 38.17 | Upgrade
|
| Interest Expense | -12.35 | -9.13 | -6.67 | -8 | -13.91 | Upgrade
|
| Interest & Investment Income | 0.59 | 0.49 | 0.84 | 0.62 | - | Upgrade
|
| Earnings From Equity Investments | 27.02 | 14.31 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.5 | 0.98 | 6.55 | 8.86 | 10.23 | Upgrade
|
| EBT Excluding Unusual Items | 77.36 | 80.3 | 60.08 | 38.64 | 34.49 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 3.34 | 0.37 | - | - | Upgrade
|
| Pretax Income | 77.36 | 83.64 | 60.45 | 38.64 | 34.49 | Upgrade
|
| Income Tax Expense | 10.8 | 14.63 | 9.26 | 6.11 | -0.31 | Upgrade
|
| Net Income | 66.56 | 69.01 | 51.18 | 32.52 | 34.8 | Upgrade
|
| Net Income to Common | 66.56 | 69.01 | 51.18 | 32.52 | 34.8 | Upgrade
|
| Net Income Growth | -3.56% | 34.84% | 57.38% | -6.54% | -7.55% | Upgrade
|
| Shares Outstanding (Basic) | 734 | 734 | 734 | 642 | 550 | Upgrade
|
| Shares Outstanding (Diluted) | 734 | 734 | 734 | 642 | 550 | Upgrade
|
| Shares Change (YoY) | - | - | 14.29% | 16.77% | - | Upgrade
|
| EPS (Basic) | 0.09 | 0.09 | 0.07 | 0.05 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.09 | 0.07 | 0.05 | 0.06 | Upgrade
|
| EPS Growth | -3.56% | 34.84% | 37.71% | -15.60% | -12.32% | Upgrade
|
| Free Cash Flow | 133.57 | 21.63 | 23.91 | 107.57 | 147.27 | Upgrade
|
| Free Cash Flow Per Share | 0.18 | 0.03 | 0.03 | 0.17 | 0.27 | Upgrade
|
| Dividend Per Share | 0.030 | 0.030 | 0.030 | 0.030 | 0.040 | Upgrade
|
| Dividend Growth | - | - | - | -25.00% | - | Upgrade
|
| Gross Margin | 16.11% | 17.79% | 16.51% | 16.13% | 16.64% | Upgrade
|
| Operating Margin | 7.32% | 9.43% | 8.52% | 6.62% | 6.31% | Upgrade
|
| Profit Margin | 7.91% | 8.84% | 7.35% | 5.79% | 5.75% | Upgrade
|
| Free Cash Flow Margin | 15.88% | 2.77% | 3.43% | 19.16% | 24.36% | Upgrade
|
| EBITDA | 84.13 | 98.46 | 100.45 | 76.29 | 73.48 | Upgrade
|
| EBITDA Margin | 10.00% | 12.61% | 14.42% | 13.59% | 12.15% | Upgrade
|
| D&A For EBITDA | 22.54 | 24.82 | 41.09 | 39.14 | 35.31 | Upgrade
|
| EBIT | 61.59 | 73.64 | 59.36 | 37.15 | 38.17 | Upgrade
|
| EBIT Margin | 7.32% | 9.43% | 8.52% | 6.62% | 6.31% | Upgrade
|
| Effective Tax Rate | 13.96% | 17.49% | 15.33% | 15.82% | - | Upgrade
|
| Revenue as Reported | 846.27 | 789.11 | 707.6 | 572.85 | 604.66 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.